Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245756
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-07-008-016-004/1333
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211648 06/12/2022 Selvi 2907008WL061849 Selvi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255397 Selvi ()
2 ATTUR TN-07-008-016-004/1408
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211649 06/12/2022 Kalaiyarasi 2907008WL061849 Kalaiyarasi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255397 Kalaiyarasi ()
3 ATTUR TN-07-008-016-016/229
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211672 06/12/2022 Palanimuthu 2907008WL061849 Palanimuthu 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255397 Palanimuthu ()
SubTotal 3520 3520
4 ATTUR TN-07-008-016-004/1244
(THANDAVARAYAPURAM) 		2907008000NRG23061220221211647 06/12/2022 Gnanaprakasam 2907008WL061849 Gnanaprakasam 00468 UBIN0931195 440 440 Processed 06/02/2023 017255397 Gnanaprakasam ()
SubTotal 440 440
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1245756 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3520
2 ATTUR TN2907008_061222FTO_1245756 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 440

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