Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_775825
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-07-008-001-001/1888
(ARASANATHAM) 		2907008000NRG23260820220496454 26/08/2022 Mahalakshmi 2907008WL034575 Mahalakshmi 00468 UBIN0808326 975 975 Processed 05/09/2022 011286972 Mahalakshmi UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/360
(ARASANATHAM) 		2907008000NRG23260820220496456 26/08/2022 Pachiyammal 2907008WL034575 Pachiyammal 00468 UBIN0808326 975 975 Processed 05/09/2022 011286972 Pachiyammal UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-005/1996
(ARASANATHAM) 		2907008000NRG23260820220496457 26/08/2022 Ampika 2907008WL034575 Ampika 00468 UBIN0808326 975 975 Processed 05/09/2022 011286972 Ampika UNION BANK OF INDIA(508500)
SubTotal 2925 2925
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_775825 Union Bank of India UBIN0808326 Keeripatti 2925

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