Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1007717
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-07-008-001-001/469
(ARASANATHAM) 		2907008000NRG23131020220678298 14/10/2022 Muthusamy 2907008WL045866 Muthusamy 00048 BKID0008017 840 840 Processed 19/10/2022 018043986 Muthusamy ()
SubTotal 840 840
2 ATTUR TN-07-008-001-001/1989
(ARASANATHAM) 		2907008000NRG23131020220678296 14/10/2022 Selvapriya 2907008WL045866 Selvapriya 00468 UBIN0808326 840 840 Processed 19/10/2022 018043986 Selvapriya ()
3 ATTUR TN-07-008-001-001/469
(ARASANATHAM) 		2907008000NRG23131020220678297 14/10/2022 Rajankam 2907008WL045866 Rajankam 00468 UBIN0808326 840 840 Processed 19/10/2022 018043986 Rajankam ()
4 ATTUR TN-07-008-001-005/2392
(ARASANATHAM) 		2907008000NRG23131020220678299 14/10/2022 Naveena 2907008WL045866 Naveena 00468 UBIN0808326 840 840 Processed 19/10/2022 018043986 Naveena ()
SubTotal 2520 2520
5 ATTUR TN-07-008-001-001/1989
(ARASANATHAM) 		2907008000NRG23131020220678295 14/10/2022 Rajkumar 2907008WL045866 Rajkumar 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Rajkumar ()
6 ATTUR TN-07-008-001-005/2392
(ARASANATHAM) 		2907008000NRG23131020220678300 14/10/2022 Selvakumar 2907008WL045866 Selvakumar 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Selvakumar ()
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1007717 Bank of India BKID0008017 MALLIAKARAI 840
2 ATTUR TN2907008_141022FTO_1007717 Union Bank of India UBIN0808326 Keeripatti 2520
3 ATTUR TN2907008_141022FTO_1007717 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 1680

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