Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:48:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1603824
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-07-008-001-001/18
(ARASANATHAM) 		2907008000NRG23280220232030084 28/02/2023 Rengammal 2907008WL083285 Rengammal 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005717464 Rengammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/1926
(ARASANATHAM) 		2907008000NRG23280220232030087 28/02/2023 Alamelu 2907008WL083285 Alamelu 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005717464 Alamelu UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/675
(ARASANATHAM) 		2907008000NRG23280220232030101 28/02/2023 Rajaveni 2907008WL083285 Rajaveni 00468 UBIN0808326 1200 1200 Processed 03/04/2023 005717464 Rajaveni UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-004/2013
(ARASANATHAM) 		2907008000NRG23280220232030106 28/02/2023 Manimekalai 2907008WL083285 Manimekalai 00468 UBIN0808326 800 800 Processed 03/04/2023 005717464 Manimekalai UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-001-004/2139
(ARASANATHAM) 		2907008000NRG23280220232030108 28/02/2023 Ponni 2907008WL083285 Ponni 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005717464 Ponni UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-001-004/2280
(ARASANATHAM) 		2907008000NRG23280220232030116 28/02/2023 Mallika 2907008WL083285 Mallika 00468 UBIN0808326 400 400 Processed 03/04/2023 005717464 Mallika UNION BANK OF INDIA(508500)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1603824 Union Bank of India UBIN0808326 Keeripatti 5400

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