Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123FTO_1496497
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-07-008-001-001/431
(ARASANATHAM) 		2907008000NRG23270120231731227 28/01/2023 Chinnu 2907008WL075550 Chinnu 00048 BKID0008017 1200 1200 Processed 02/02/2023 037293332 Chinnu ()
SubTotal 1200 1200
2 ATTUR TN-07-008-001-001/1693
(ARASANATHAM) 		2907008000NRG23270120231731219 28/01/2023 PeriyaswamY 2907008WL075550 PeriyaswamY 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 PeriyaswamY ()
3 ATTUR TN-07-008-001-001/1811
(ARASANATHAM) 		2907008000NRG23270120231731221 28/01/2023 Gokila 2907008WL075550 Gokila 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Gokila ()
4 ATTUR TN-07-008-001-001/1906
(ARASANATHAM) 		2907008000NRG23270120231731223 28/01/2023 Sathiya 2907008WL075550 Sathiya 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Sathiya ()
5 ATTUR TN-07-008-001-001/405
(ARASANATHAM) 		2907008000NRG23270120231731225 28/01/2023 Ganesan 2907008WL075550 Ganesan 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Ganesan ()
6 ATTUR TN-07-008-001-001/449
(ARASANATHAM) 		2907008000NRG23270120231731228 28/01/2023 Deivanai 2907008WL075550 Deivanai 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Deivanai ()
7 ATTUR TN-07-008-001-001/648
(ARASANATHAM) 		2907008000NRG23270120231731233 28/01/2023 Kalaimani 2907008WL075550 Kalaimani 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Kalaimani ()
8 ATTUR TN-07-008-001-001/747
(ARASANATHAM) 		2907008000NRG23270120231731234 28/01/2023 ManimegalaI 2907008WL075550 ManimegalaI 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 ManimegalaI ()
9 ATTUR TN-07-008-001-001/753
(ARASANATHAM) 		2907008000NRG23270120231731235 28/01/2023 Palaniyammal 2907008WL075550 Palaniyammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Palaniyammal ()
10 ATTUR TN-07-008-001-001/86
(ARASANATHAM) 		2907008000NRG23270120231731236 28/01/2023 Sellammal 2907008WL075550 Sellammal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Sellammal ()
11 ATTUR TN-07-008-001-001/86
(ARASANATHAM) 		2907008000NRG23270120231731237 28/01/2023 Thangarasu 2907008WL075550 Thangarasu 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Thangarasu ()
12 ATTUR TN-07-008-001-001/963
(ARASANATHAM) 		2907008000NRG23270120231731239 28/01/2023 Chitra 2907008WL075550 Chitra 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Chitra ()
13 ATTUR TN-07-008-001-007/2019
(ARASANATHAM) 		2907008000NRG23270120231731240 28/01/2023 Saranya 2907008WL075550 Saranya 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Saranya ()
14 ATTUR TN-07-008-001-008/2027
(ARASANATHAM) 		2907008000NRG23270120231731241 28/01/2023 VanithA 2907008WL075550 VanithA 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 VanithA ()
15 ATTUR TN-07-008-001-008/2078
(ARASANATHAM) 		2907008000NRG23270120231731242 28/01/2023 Mohanampal 2907008WL075550 Mohanampal 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037293332 Mohanampal ()
SubTotal 16800 16800
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280123FTO_1496497 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_280123FTO_1496497 Union Bank of India UBIN0808326 Keeripatti 16800

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