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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_947869
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) 		2907008000NRG23290920220622296 30/09/2022 Muthusamy 2907008WL042577 Muthusamy 00048 BKID0008017 1200 1200 Processed 12/10/2022 030361529 Muthusamy ()
SubTotal 1200 1200
2 ATTUR TN-07-008-001-001/1989
(ARASANATHAM) 		2907008000NRG23290920220622294 30/09/2022 Selvapriya 2907008WL042577 Selvapriya 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361529 Selvapriya ()
3 ATTUR TN-07-008-001-001/469
(ARASANATHAM) 		2907008000NRG23290920220622295 30/09/2022 Rajankam 2907008WL042577 Rajankam 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361529 Rajankam ()
4 ATTUR TN-07-008-001-005/2392
(ARASANATHAM) 		2907008000NRG23290920220622297 30/09/2022 Naveena 2907008WL042577 Naveena 00468 UBIN0808326 1200 1200 Processed 12/10/2022 030361529 Naveena ()
SubTotal 3600 3600
5 ATTUR TN-07-008-001-001/1989
(ARASANATHAM) 		2907008000NRG23290920220622293 30/09/2022 Rajkumar 2907008WL042577 Rajkumar 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Rajkumar ()
6 ATTUR TN-07-008-001-005/2392
(ARASANATHAM) 		2907008000NRG23290920220622298 30/09/2022 Selvakumar 2907008WL042577 Selvakumar 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Selvakumar ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_947869 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_300922FTO_947869 Union Bank of India UBIN0808326 Keeripatti 3600
3 ATTUR TN2907008_300922FTO_947869 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 2400

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