Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050822FTO_670972
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-07-008-001-001/2406
(ARASANATHAM) 		2907008000NRG23040820220411318 05/08/2022 Vanitha 2907008WL029229 Vanitha 00048 BKID0008017 400 400 Processed 16/08/2022 016957594 Vanitha ()
2 ATTUR TN-07-008-001-001/2420
(ARASANATHAM) 		2907008000NRG23040820220411322 05/08/2022 Tamilmani 2907008WL029229 Tamilmani 00048 BKID0008017 1000 1000 Processed 16/08/2022 016957594 Tamilmani ()
3 ATTUR TN-07-008-001-008/2069
(ARASANATHAM) 		2907008000NRG23040820220411364 05/08/2022 Krishnaveni 2907008WL029229 Krishnaveni 00048 BKID0008017 1000 1000 Processed 16/08/2022 016957594 Krishnaveni ()
SubTotal 2400 2400
4 ATTUR TN-07-008-001-001/2394
(ARASANATHAM) 		2907008000NRG23040820220411317 05/08/2022 Jayakodi 2907008WL029229 Jayakodi 00176 IDIB000A033 400 400 Processed 16/08/2022 016957594 Jayakodi ()
5 ATTUR TN-07-008-001-001/2410
(ARASANATHAM) 		2907008000NRG23040820220411320 05/08/2022 Rajeshwari 2907008WL029229 Rajeshwari 00176 IDIB000A033 1405 1405 Processed 16/08/2022 016957594 Rajeshwari ()
SubTotal 1805 1805
6 ATTUR TN-07-008-001-005/2119
(ARASANATHAM) 		2907008000NRG23040820220411362 05/08/2022 Saroja 2907008WL029229 Saroja 00468 UBIN0808326 1000 1000 Processed 16/08/2022 016957594 Saroja ()
7 ATTUR TN-07-008-001-008/2319
(ARASANATHAM) 		2907008000NRG23040820220411367 05/08/2022 Anjalam 2907008WL029229 Anjalam 00468 UBIN0808326 200 200 Processed 16/08/2022 016957594 Anjalam ()
8 ATTUR TN-07-008-001-008/2405
(ARASANATHAM) 		2907008000NRG23040820220411368 05/08/2022 Karthika 2907008WL029229 Karthika 00468 UBIN0808326 1000 1000 Processed 16/08/2022 016957594 Karthika ()
9 ATTUR TN-07-008-001-008/2479
(ARASANATHAM) 		2907008000NRG23040820220411369 05/08/2022 Malarkodi 2907008WL029229 Malarkodi 00468 UBIN0808326 1000 1000 Processed 16/08/2022 016957594 Malarkodi ()
SubTotal 3200 3200
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050822FTO_670972 Bank of India BKID0008017 MALLIAKARAI 2400
2 ATTUR TN2907008_050822FTO_670972 Indian Bank IDIB000A033 ATTUR 1805
3 ATTUR TN2907008_050822FTO_670972 Union Bank of India UBIN0808326 Keeripatti 3200

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