Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_779219
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-07-008-016-001/1464
(THANDAVARAYAPURAM) 		2907008000NRG23250820220490199 26/08/2022 Chinnaponnu 2907008WL034144 Chinnaponnu 00177 IOBA0001097 840 840 Processed 05/09/2022 011286663 Chinnaponnu ()
2 ATTUR TN-07-008-016-006/1343
(THANDAVARAYAPURAM) 		2907008000NRG23250820220490201 26/08/2022 Rajendran 2907008WL034144 Rajendran 00177 IOBA0001097 1050 1050 Processed 05/09/2022 011286663 Rajendran ()
3 ATTUR TN-07-008-016-016/765
(THANDAVARAYAPURAM) 		2907008000NRG23250820220490211 26/08/2022 Thalapathi 2907008WL034144 Thalapathi 00177 IOBA0001097 1050 1050 Processed 05/09/2022 011286663 Thalapathi ()
SubTotal 2940 2940
4 ATTUR TN-07-008-016-016/1483
(THANDAVARAYAPURAM) 		2907008000NRG23250820220490204 26/08/2022 Anandh 2907008WL034144 Anandh 00468 UBIN0931195 1050 1050 Processed 05/09/2022 011286663 Anandh ()
5 ATTUR TN-07-008-016-016/1483
(THANDAVARAYAPURAM) 		2907008000NRG23250820220490203 26/08/2022 Saranya 2907008WL034144 Saranya 00468 UBIN0931195 1050 1050 Processed 05/09/2022 011286663 Saranya ()
SubTotal 2100 2100
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_779219 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2940
2 ATTUR TN2907008_260822FTO_779219 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 2100

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