Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1046380
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-07-008-003-001/784
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747121 21/10/2022 Murugan 2907008WL048544 Murugan 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Murugan ()
2 ATTUR TN-07-008-003-003/50
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747128 21/10/2022 Arasi 2907008WL048544 Arasi 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Arasi ()
3 ATTUR TN-07-008-003-003/830
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747135 21/10/2022 Sarnya 2907008WL048544 Sarnya 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Sarnya ()
4 ATTUR TN-07-008-003-003/833
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747136 21/10/2022 Santhi 2907008WL048544 Santhi 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Santhi ()
SubTotal 6744 6744
5 ATTUR TN-07-008-003-001/784
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747122 21/10/2022 Abivarman 2907008WL048544 Abivarman 00177 IOBA0001097 1686 1686 Processed 29/10/2022 014731559 Abivarman ()
6 ATTUR TN-07-008-003-001/784
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747123 21/10/2022 HariniPriya 2907008WL048544 HariniPriya 00177 IOBA0001097 1686 1686 Processed 29/10/2022 014731559 HariniPriya ()
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_211022FTO_1046380 Bank of India BKID0008017 MALLIAKARAI 6744
2 ATTUR TN2907008_211022FTO_1046380 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

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