Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283815
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-07-008-001-001/1644
(ARASANATHAM) 		2907008000NRG23131220221283168 15/12/2022 Ampika 2907008WL063733 Ampika 00468 UBIN0808326 1686 1686 Processed 04/02/2023 003889971 Ampika UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/1644
(ARASANATHAM) 		2907008000NRG23131220221283169 15/12/2022 Jothy 2907008WL063733 Jothy 00468 UBIN0808326 1686 1686 Processed 04/02/2023 003889971 Jothy UNION BANK OF INDIA(508500)
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_151222APB_FTO_1283815 Union Bank of India UBIN0808326 Keeripatti 3372

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