Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283698
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-07-008-001-001/185
(ARASANATHAM) 		2907008000NRG23141220221283796 15/12/2022 Amutha 2907008WL063752 Amutha 00048 BKID0008017 1536 1536 Processed 04/02/2023 003889971 Amutha BANK OF INDIA(508505)
SubTotal 1536 1536
2 ATTUR TN-07-008-001-001/174
(ARASANATHAM) 		2907008000NRG23141220221283795 15/12/2022 Sampooranam 2907008WL063752 Sampooranam 00468 UBIN0808326 1536 1536 Processed 04/02/2023 003889971 Sampooranam INDIAN BANK(607105)
3 ATTUR TN-07-008-001-001/186
(ARASANATHAM) 		2907008000NRG23141220221283797 15/12/2022 Sindhu 2907008WL063752 Sindhu 00468 UBIN0808326 1536 1536 Processed 04/02/2023 003889971 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-001-001/842
(ARASANATHAM) 		2907008000NRG23141220221283798 15/12/2022 Kavitha 2907008WL063752 Kavitha 00468 UBIN0808326 1536 1536 Processed 04/02/2023 003889971 Kavitha INDIAN BANK(607105)
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283698 Bank of India BKID0008017 MALLIAKARAI 1536
2 ATTUR TN2907008_151222APB_FTO_1283698 Union Bank of India UBIN0808326 Keeripatti 4608

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