Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922APB_FTO_817883
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-07-008-001-001/1105
(ARASANATHAM) 		2907008000NRG23020920220533670 02/09/2022 Muthammal 2907008WL036775 Muthammal 00468 UBIN0808326 843 843 Processed 15/10/2022 035858147 Muthammal INDIAN BANK(607105)
2 ATTUR TN-07-008-001-005/2095
(ARASANATHAM) 		2907008000NRG23020920220533671 02/09/2022 Parimala 2907008WL036775 Parimala 00468 UBIN0808326 281 281 Processed 14/10/2022 035858147 Parimala BANK OF INDIA(508505)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922APB_FTO_817883 Union Bank of India UBIN0808326 Keeripatti 1124

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