Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522APB_FTO_199783
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-07-008-001-001/1122
(ARASANATHAM) 		2907008000NRG23120520220045803 13/05/2022 Sellammal 2907008WL003788 Sellammal 00468 UBIN0808326 1638 1638 Processed 19/05/2022 009535790 Sellammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/893
(ARASANATHAM) 		2907008000NRG23120520220045805 13/05/2022 Chitra 2907008WL003788 Chitra 00468 UBIN0808326 1638 1638 Processed 19/05/2022 009535790 Chitra PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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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_199783 Union Bank of India UBIN0808326 Keeripatti 3276

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