Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_140123FTO_1448742
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-07-008-002-001/1141
(SEELIAMPATTY) 		2907008000NRG23130120231613847 14/01/2023 Selvi 2907008WL072588 Selvi 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037269405 Selvi ()
2 ATTUR TN-07-008-002-002/553
(SEELIAMPATTY) 		2907008000NRG23130120231613907 14/01/2023 Geetha 2907008WL072588 Geetha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037269405 Geetha ()
3 ATTUR TN-07-008-002-002/597
(SEELIAMPATTY) 		2907008000NRG23130120231613934 14/01/2023 Madeshwari 2907008WL072588 Madeshwari 00468 UBIN0808326 1000 1000 Processed 02/02/2023 037269405 Madeshwari ()
4 ATTUR TN-07-008-002-002/737
(SEELIAMPATTY) 		2907008000NRG23130120231613964 14/01/2023 saradha 2907008WL072588 saradha 00468 UBIN0808326 1200 1200 Processed 02/02/2023 037269405 saradha ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_140123FTO_1448742 Union Bank of India UBIN0808326 Keeripatti 4600

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