Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_170223APB_FTO_1565129
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-07-008-001-001/1426
(ARASANATHAM) 		2907008000NRG23170220231910574 17/02/2023 Subramani 2907008WL080520 Subramani 00048 BKID0008017 1686 1686 Processed 24/02/2023 006925814 Subramani BANK OF INDIA(508505)
SubTotal 1686 1686
2 ATTUR TN-07-008-001-001/132
(ARASANATHAM) 		2907008000NRG23170220231910573 17/02/2023 Lakshmi 2907008WL080520 Lakshmi 00468 UBIN0808326 1686 1686 Processed 24/02/2023 006925814 Lakshmi PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-001-001/145
(ARASANATHAM) 		2907008000NRG23170220231910575 17/02/2023 Devakani 2907008WL080520 Devakani 00468 UBIN0808326 1686 1686 Processed 24/02/2023 006925814 Devakani UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-001/1625
(ARASANATHAM) 		2907008000NRG23170220231910576 17/02/2023 PAPATHI 2907008WL080520 PAPATHI 00468 UBIN0808326 1686 1686 Processed 24/02/2023 006925814 PAPATHI UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-001/1703
(ARASANATHAM) 		2907008000NRG23170220231910577 17/02/2023 Susila 2907008WL080520 Susila 00468 UBIN0808326 1686 1686 Processed 24/02/2023 006925814 Susila UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-001/2252
(ARASANATHAM) 		2907008000NRG23170220231910578 17/02/2023 Kalavathi 2907008WL080520 Kalavathi 00468 UBIN0808326 1686 1686 Processed 24/02/2023 006925814 Kalavathi UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-001-001/991
(ARASANATHAM) 		2907008000NRG23170220231910579 17/02/2023 Palayee 2907008WL080520 Palayee 00468 UBIN0808326 1686 1686 Processed 24/02/2023 006925814 Palayee UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_170223APB_FTO_1565129 Bank of India BKID0008017 MALLIAKARAI 1686
2 ATTUR TN2907008_170223APB_FTO_1565129 Union Bank of India UBIN0808326 Keeripatti 10116

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