Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922APB_FTO_849903
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-07-008-001-001/1664
(ARASANATHAM) 		2907008000NRG23090920220561293 09/09/2022 Senthamarai 2907008WL038438 Senthamarai 00468 UBIN0808326 1686 1686 Processed 13/10/2022 033431927 Senthamarai PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-001-001/1988
(ARASANATHAM) 		2907008000NRG23090920220561294 09/09/2022 Nithiya 2907008WL038438 Nithiya 00468 UBIN0808326 1686 1686 Processed 13/10/2022 033431927 Nithiya PALLAVAN GRAMA BANK(607052)
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_090922APB_FTO_849903 Union Bank of India UBIN0808326 Keeripatti 3372

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