Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522APB_FTO_199763
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-07-008-001-001/675
(ARASANATHAM) 		2907008000NRG23120520220045780 13/05/2022 Rajaveni 2907008WL003783 Rajaveni 00468 UBIN0808326 1536 1536 Processed 19/05/2022 009535790 Rajaveni UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-005/2077
(ARASANATHAM) 		2907008000NRG23120520220045782 13/05/2022 Sindhamani 2907008WL003783 Sindhamani 00468 UBIN0808326 1536 1536 Processed 19/05/2022 009535790 Sindhamani UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-005/2077
(ARASANATHAM) 		2907008000NRG23120520220045781 13/05/2022 Subramani 2907008WL003783 Subramani 00468 UBIN0808326 1536 1536 Processed 19/05/2022 009535790 Subramani BANK OF INDIA(508505)
4 ATTUR TN-07-008-001-005/2077
(ARASANATHAM) 		2907008000NRG23120520220045783 13/05/2022 Suresh 2907008WL003783 Suresh 00468 UBIN0808326 1536 1536 Processed 19/05/2022 009535790 Suresh BANK OF INDIA(508505)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522APB_FTO_199763 Union Bank of India UBIN0808326 Keeripatti 6144

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