Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722FTO_543961
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-07-008-001-001/1710
(ARASANATHAM) 		2907008000NRG23140720220312368 15/07/2022 Santhiya 2907008WL022923 Santhiya 00048 BKID0008017 1260 1260 Processed 25/07/2022 014734132 Santhiya ()
2 ATTUR TN-07-008-001-001/1818
(ARASANATHAM) 		2907008000NRG23140720220312373 15/07/2022 Indirani 2907008WL022923 Indirani 00048 BKID0008017 1260 1260 Processed 25/07/2022 014734132 Indirani ()
3 ATTUR TN-07-008-001-001/875
(ARASANATHAM) 		2907008000NRG23140720220312381 15/07/2022 Muthulakshmi 2907008WL022923 Muthulakshmi 00048 BKID0008017 1260 1260 Processed 25/07/2022 014734132 Muthulakshmi ()
4 ATTUR TN-07-008-001-006/1960
(ARASANATHAM) 		2907008000NRG23140720220312384 15/07/2022 Marimuthu 2907008WL022923 Marimuthu 00048 BKID0008017 1050 1050 Processed 25/07/2022 014734132 Marimuthu ()
5 ATTUR TN-07-008-001-006/2400
(ARASANATHAM) 		2907008000NRG23140720220312391 15/07/2022 Indira 2907008WL022923 Indira 00048 BKID0008017 1260 1260 Processed 25/07/2022 014734132 Indira ()
SubTotal 6090 6090
6 ATTUR TN-07-008-001-001/1731
(ARASANATHAM) 		2907008000NRG23140720220312370 15/07/2022 Savithri 2907008WL022923 Savithri 00468 UBIN0808326 1260 1260 Processed 25/07/2022 014734132 Savithri ()
7 ATTUR TN-07-008-001-001/2293
(ARASANATHAM) 		2907008000NRG23140720220312378 15/07/2022 Jayalakshmi 2907008WL022923 Jayalakshmi 00468 UBIN0808326 1050 1050 Processed 25/07/2022 014734132 Jayalakshmi ()
8 ATTUR TN-07-008-001-006/2309
(ARASANATHAM) 		2907008000NRG23140720220312390 15/07/2022 Sumathi 2907008WL022923 Sumathi 00468 UBIN0808326 1050 1050 Processed 25/07/2022 014734132 Sumathi ()
SubTotal 3360 3360
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722FTO_543961 Bank of India BKID0008017 MALLIAKARAI 6090
2 ATTUR TN2907008_150722FTO_543961 Union Bank of India UBIN0808326 Keeripatti 3360

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