Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_502489
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-07-008-002-002/835
(SEELIAMPATTY) 		2907008000NRG23070720220280981 08/07/2022 Periyammal 2907008WL020699 Periyammal 00468 UBIN0808326 1686 1686 Processed 13/07/2022 011326451 Periyammal PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-002-002/960
(SEELIAMPATTY) 		2907008000NRG23070720220280982 08/07/2022 Sitheshwari 2907008WL020699 Sitheshwari 00468 UBIN0808326 1686 1686 Processed 13/07/2022 011326451 Sitheshwari CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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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_502489 Union Bank of India UBIN0808326 Keeripatti 3372

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