Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1395605
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-07-008-002-002/1024
(SEELIAMPATTY) 		2907008000NRG23050120231504496 06/01/2023 Senthamilselvi 2907008WL069786 Senthamilselvi 00468 UBIN0808326 1686 1686 Processed 01/02/2023 018559508 Senthamilselvi ()
2 ATTUR TN-07-008-002-002/240
(SEELIAMPATTY) 		2907008000NRG23050120231504498 06/01/2023 Kalpana 2907008WL069786 Kalpana 00468 UBIN0808326 1686 1686 Processed 01/02/2023 018559508 Kalpana ()
3 ATTUR TN-07-008-002-002/340
(SEELIAMPATTY) 		2907008000NRG23050120231504501 06/01/2023 CHITRA 2907008WL069786 CHITRA 00468 UBIN0808326 1686 1686 Processed 01/02/2023 018559508 CHITRA ()
4 ATTUR TN-07-008-002-002/515
(SEELIAMPATTY) 		2907008000NRG23050120231504502 06/01/2023 Chinnammal 2907008WL069786 Chinnammal 00468 UBIN0808326 1686 1686 Processed 01/02/2023 018559508 Chinnammal ()
5 ATTUR TN-07-008-002-002/692
(SEELIAMPATTY) 		2907008000NRG23050120231504503 06/01/2023 makeswari 2907008WL069786 makeswari 00468 UBIN0808326 1686 1686 Processed 01/02/2023 018559508 makeswari ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1395605 Union Bank of India UBIN0808326 Keeripatti 8430

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