Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722FTO_461468
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-07-008-002-002/656
(SEELIAMPATTY) 		2907008000NRG23010720220245842 01/07/2022 gowri 2907008WL018046 gowri 00468 UBIN0808326 1686 1686 Processed 07/07/2022 015112829 gowri ()
2 ATTUR TN-07-008-002-002/835
(SEELIAMPATTY) 		2907008000NRG23010720220245844 01/07/2022 Sasikala 2907008WL018046 Sasikala 00468 UBIN0808326 1686 1686 Processed 07/07/2022 015112829 Sasikala ()
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_010722FTO_461468 Union Bank of India UBIN0808326 Keeripatti 3372

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