Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_191122FTO_1174179
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-07-008-004-001/528
(EACHAMPATTY) 		2907008000NRG23191120221059393 19/11/2022 Senbagapriya 2907008WL057486 Senbagapriya 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Senbagapriya ()
2 ATTUR TN-07-008-004-001/533
(EACHAMPATTY) 		2907008000NRG23191120221059394 19/11/2022 Amulrani 2907008WL057486 Amulrani 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Amulrani ()
3 ATTUR TN-07-008-004-004/151
(EACHAMPATTY) 		2907008000NRG23191120221059396 19/11/2022 madeshwari 2907008WL057486 madeshwari 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 madeshwari ()
4 ATTUR TN-07-008-004-004/155
(EACHAMPATTY) 		2907008000NRG23191120221059398 19/11/2022 Selvarani 2907008WL057486 Selvarani 00048 BKID0008017 400 400 Processed 07/12/2022 019838540 Selvarani ()
5 ATTUR TN-07-008-004-004/166
(EACHAMPATTY) 		2907008000NRG23191120221059399 19/11/2022 Subramanian 2907008WL057486 Subramanian 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Subramanian ()
6 ATTUR TN-07-008-004-004/281
(EACHAMPATTY) 		2907008000NRG23191120221059407 19/11/2022 Santhi 2907008WL057486 Santhi 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Santhi ()
7 ATTUR TN-07-008-004-004/281
(EACHAMPATTY) 		2907008000NRG23191120221059408 19/11/2022 Singaram 2907008WL057486 Singaram 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Singaram ()
8 ATTUR TN-07-008-004-004/290
(EACHAMPATTY) 		2907008000NRG23191120221059412 19/11/2022 Sarasu 2907008WL057486 Sarasu 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Sarasu ()
9 ATTUR TN-07-008-004-004/381
(EACHAMPATTY) 		2907008000NRG23191120221059431 19/11/2022 Marhthayee 2907008WL057486 Marhthayee 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Marhthayee ()
10 ATTUR TN-07-008-004-004/427
(EACHAMPATTY) 		2907008000NRG23191120221059436 19/11/2022 Mahalingam 2907008WL057486 Mahalingam 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Mahalingam ()
11 ATTUR TN-07-008-004-004/464
(EACHAMPATTY) 		2907008000NRG23191120221059442 19/11/2022 sathya 2907008WL057486 sathya 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 sathya ()
12 ATTUR TN-07-008-004-004/470
(EACHAMPATTY) 		2907008000NRG23191120221059443 19/11/2022 Senthamarai 2907008WL057486 Senthamarai 00048 BKID0008017 800 800 Processed 07/12/2022 019838540 Senthamarai ()
SubTotal 9200 9200
13 ATTUR TN-07-008-004-004/308
(EACHAMPATTY) 		2907008000NRG23191120221059421 19/11/2022 Minnalkodi 2907008WL057486 Minnalkodi 00468 UBIN0808326 600 600 Processed 07/12/2022 019838540 Minnalkodi ()
SubTotal 600 600
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_191122FTO_1174179 Bank of India BKID0008017 MALLIAKARAI 5600
2 ATTUR TN2907008_191122FTO_1174179 Bank of India BKID0008017 MALLIAKARAI. 3600
3 ATTUR TN2907008_191122FTO_1174179 Union Bank of India UBIN0808326 Keeripatti 600

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