Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422APB_FTO_154232
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) 		2907008000NRG23280420220020988 29/04/2022 Ramaswamy 2907008WL001807 Ramaswamy 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 Ramaswamy BANK OF INDIA(508505)
SubTotal 1638 1638
2 ATTUR TN-07-008-001-001/103
(ARASANATHAM) 		2907008000NRG23280420220020987 29/04/2022 Thangaponnu 2907008WL001807 Thangaponnu 00468 UBIN0808326 1638 1638 Processed 13/05/2022 018427951 Thangaponnu UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/380
(ARASANATHAM) 		2907008000NRG23280420220020989 29/04/2022 Santhi 2907008WL001807 Santhi 00468 UBIN0808326 1638 1638 Processed 13/05/2022 018427951 Santhi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-008/2234
(ARASANATHAM) 		2907008000NRG23280420220020990 29/04/2022 Sangeetha 2907008WL001807 Sangeetha 00468 UBIN0808326 1638 1638 Processed 13/05/2022 018427951 Sangeetha BANK OF INDIA(508505)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422APB_FTO_154232 Bank of India BKID0008017 MALLIAKARAI 1638
2 ATTUR TN2907008_290422APB_FTO_154232 Union Bank of India UBIN0808326 Keeripatti 4914

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