Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1008420
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-07-008-006-003/1974
(AMMAMPALAYAM) 		2907008000NRG23131020220679790 14/10/2022 Jothimani 2907008WL045969 Jothimani 00045 BARB0ATTURX 1686 1686 Processed 19/10/2022 018043986 Jothimani ()
SubTotal 1686 1686
2 ATTUR TN-07-008-006-003/2112
(AMMAMPALAYAM) 		2907008000NRG23131020220679793 14/10/2022 Banupriya 2907008WL045969 Banupriya 00078 CNRB0016316 1686 1686 Processed 19/10/2022 018043986 Banupriya ()
SubTotal 1686 1686
3 ATTUR TN-07-008-006-003/1961
(AMMAMPALAYAM) 		2907008000NRG23131020220679789 14/10/2022 Maheshwari 2907008WL045969 Maheshwari 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018043986 Maheshwari ()
4 ATTUR TN-07-008-006-003/1997
(AMMAMPALAYAM) 		2907008000NRG23131020220679792 14/10/2022 Maheshwari 2907008WL045969 Maheshwari 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018043986 Maheshwari ()
SubTotal 3372 3372
5 ATTUR TN-07-008-006-003/1995
(AMMAMPALAYAM) 		2907008000NRG23131020220679791 14/10/2022 Rajeshwari 2907008WL045969 Rajeshwari 00176 IDIB000A193 1686 1686 Processed 19/10/2022 018043986 Rajeshwari ()
6 ATTUR TN-07-008-006-006/973
(AMMAMPALAYAM) 		2907008000NRG23131020220679799 14/10/2022 Janani 2907008WL045969 Janani 00176 IDIB000A193 1686 1686 Processed 19/10/2022 018043986 Janani ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1008420 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1686
2 ATTUR TN2907008_141022FTO_1008420 Canara Bank CNRB0016316 Siruvachur Athur(Tk) 1686
3 ATTUR TN2907008_141022FTO_1008420 Indian Bank IDIB000A033 ATTUR 3372
4 ATTUR TN2907008_141022FTO_1008420 Indian Bank IDIB000A193 Ammampalayam 3372

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