Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230323APB_FTO_1685484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-001-001/331
(ARASANATHAM) 		2907008000NRG23230320232301771 23/03/2023 Ramaswamy 2907008WL089712 Ramaswamy 00048 BKID0008017 843 843 Processed 30/03/2023 025730314 Ramaswamy BANK OF INDIA(508505)
2 ATTUR TN-07-008-001-004/2011
(ARASANATHAM) 		2907008000NRG23230320232301788 23/03/2023 Johnshi 2907008WL089712 Johnshi 00048 BKID0008017 630 630 Processed 30/03/2023 025730314 Johnshi BANK OF INDIA(508505)
SubTotal 1473 1473
3 ATTUR TN-07-008-001-001/1012
(ARASANATHAM) 		2907008000NRG23230320232301746 23/03/2023 Sudha 2907008WL089712 Sudha 00468 UBIN0808326 630 630 Processed 30/03/2023 025730314 Sudha BANK OF BARODA(606985)
SubTotal 630 630
Total 2103 2103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230323APB_FTO_1685484 Bank of India BKID0008017 MALLIAKARAI 1473
2 ATTUR TN2907008_230323APB_FTO_1685484 Union Bank of India UBIN0808326 Keeripatti 630

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