Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_974317
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-07-008-001-001/1758
(ARASANATHAM) 		2907008000NRG23061020220648844 07/10/2022 Jayanthi 2907008WL044213 Jayanthi 00048 BKID0008017 800 800 Processed 13/10/2022 033431856 Jayanthi ()
SubTotal 800 800
2 ATTUR TN-07-008-001-001/1173
(ARASANATHAM) 		2907008000NRG23061020220648831 07/10/2022 Sarooja 2907008WL044213 Sarooja 00468 UBIN0808326 800 800 Processed 13/10/2022 033431856 Sarooja ()
3 ATTUR TN-07-008-001-001/12
(ARASANATHAM) 		2907008000NRG23061020220648832 07/10/2022 Periyammal 2907008WL044213 Periyammal 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431856 Periyammal ()
4 ATTUR TN-07-008-001-001/1298
(ARASANATHAM) 		2907008000NRG23061020220648837 07/10/2022 PACHIYAMMAL 2907008WL044213 PACHIYAMMAL 00468 UBIN0808326 600 600 Processed 13/10/2022 033431856 PACHIYAMMAL ()
5 ATTUR TN-07-008-001-001/1809
(ARASANATHAM) 		2907008000NRG23061020220648845 07/10/2022 Lakshmi 2907008WL044213 Lakshmi 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431856 Lakshmi ()
6 ATTUR TN-07-008-001-001/476
(ARASANATHAM) 		2907008000NRG23061020220648851 07/10/2022 SaliniBaby 2907008WL044213 SaliniBaby 00468 UBIN0808326 800 800 Processed 13/10/2022 033431856 SaliniBaby ()
7 ATTUR TN-07-008-001-001/810
(ARASANATHAM) 		2907008000NRG23061020220648856 07/10/2022 Soundarya 2907008WL044213 Soundarya 00468 UBIN0808326 800 800 Processed 13/10/2022 033431856 Soundarya ()
8 ATTUR TN-07-008-001-004/2343
(ARASANATHAM) 		2907008000NRG23061020220648861 07/10/2022 Dhivyasri 2907008WL044213 Dhivyasri 00468 UBIN0808326 800 800 Processed 13/10/2022 033431856 Dhivyasri ()
9 ATTUR TN-07-008-001-005/2265
(ARASANATHAM) 		2907008000NRG23061020220648868 07/10/2022 Krishnaveni 2907008WL044213 Krishnaveni 00468 UBIN0808326 800 800 Processed 13/10/2022 033431856 Krishnaveni ()
10 ATTUR TN-07-008-001-005/2464
(ARASANATHAM) 		2907008000NRG23061020220648869 07/10/2022 Priya 2907008WL044213 Priya 00468 UBIN0808326 800 800 Processed 13/10/2022 033431856 Priya ()
SubTotal 7648 7648
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_974317 Bank of India BKID0008017 MALLIAKARAI 800
2 ATTUR TN2907008_071022FTO_974317 Union Bank of India UBIN0808326 Keeripatti 7648

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