Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_502440
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-07-008-002-002/109
(SEELIAMPATTY) 		2907008000NRG23070720220280890 08/07/2022 Backiyam 2907008WL020694 Backiyam 00468 UBIN0808326 1638 1638 Processed 13/07/2022 011326451 Backiyam UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/501
(SEELIAMPATTY) 		2907008000NRG23070720220280891 08/07/2022 Rajammal 2907008WL020694 Rajammal 00468 UBIN0808326 1638 1638 Processed 13/07/2022 011326451 Rajammal UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/890
(SEELIAMPATTY) 		2907008000NRG23070720220280892 08/07/2022 Deivanai 2907008WL020694 Deivanai 00468 UBIN0808326 273 273 Processed 13/07/2022 011326451 Deivanai UNION BANK OF INDIA(508500)
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_502440 Union Bank of India UBIN0808326 Keeripatti 3549

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