Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240622APB_FTO_405562
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-07-008-002-002/726
(SEELIAMPATTY) 		2907008000NRG23240620220219354 24/06/2022 CHINNAMMAL 2907008WL015993 CHINNAMMAL 00468 UBIN0808326 1686 1686 Processed 01/07/2022 022861757 CHINNAMMAL UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/90
(SEELIAMPATTY) 		2907008000NRG23240620220219355 24/06/2022 Poongodi 2907008WL015993 Poongodi 00468 UBIN0808326 1686 1686 Processed 01/07/2022 022861757 Poongodi UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/903
(SEELIAMPATTY) 		2907008000NRG23240620220219356 24/06/2022 Rani 2907008WL015993 Rani 00468 UBIN0808326 1686 1686 Processed 01/07/2022 022861757 Rani UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240622APB_FTO_405562 Union Bank of India UBIN0808326 Keeripatti 5058

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