Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1610328
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-07-008-001-009/2375
(ARASANATHAM) 		2907008000NRG23020320232056376 02/03/2023 Santhi 2907008WL083871 Santhi 00048 BKID0008017 900 900 Processed 02/04/2023 008364928 Santhi BANK OF INDIA(508505)
SubTotal 900 900
2 ATTUR TN-07-008-001-001/281
(ARASANATHAM) 		2907008000NRG23020320232056067 02/03/2023 Muthammal 2907008WL083867 Muthammal 00468 UBIN0808326 750 750 Processed 02/04/2023 008364928 Muthammal BANK OF INDIA(508505)
3 ATTUR TN-07-008-001-001/323
(ARASANATHAM) 		2907008000NRG23020320232056072 02/03/2023 Seerangi 2907008WL083867 Seerangi 00468 UBIN0808326 300 300 Processed 02/04/2023 008364928 Seerangi PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-001-001/677
(ARASANATHAM) 		2907008000NRG23020320232056080 02/03/2023 Maheshwari 2907008WL083867 Maheshwari 00468 UBIN0808326 600 600 Processed 03/04/2023 008364928 Maheshwari UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1610328 Bank of India BKID0008017 MALLIAKARAI 900
2 ATTUR TN2907008_020323APB_FTO_1610328 Union Bank of India UBIN0808326 Keeripatti 1650

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