Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_741289
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-07-008-001-001/1
(ARASANATHAM) 		2907008000NRG23190820220468353 20/08/2022 Indrani 2907008WL032679 Indrani 00468 UBIN0808326 800 800 Processed 27/08/2022 014512507 Indrani ()
2 ATTUR TN-07-008-001-001/1023
(ARASANATHAM) 		2907008000NRG23190820220468356 20/08/2022 Kavitha 2907008WL032679 Kavitha 00468 UBIN0808326 1405 1405 Processed 27/08/2022 014512507 Kavitha ()
3 ATTUR TN-07-008-001-001/895
(ARASANATHAM) 		2907008000NRG23190820220468367 20/08/2022 Vennila 2907008WL032679 Vennila 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Vennila ()
4 ATTUR TN-07-008-001-005/2064
(ARASANATHAM) 		2907008000NRG23190820220468372 20/08/2022 Palaniyammal 2907008WL032679 Palaniyammal 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Palaniyammal ()
5 ATTUR TN-07-008-001-005/2246
(ARASANATHAM) 		2907008000NRG23190820220468376 20/08/2022 Mahalakshmi 2907008WL032679 Mahalakshmi 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Mahalakshmi ()
SubTotal 5205 5205
Total 5205 5205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822FTO_741289 Union Bank of India UBIN0808326 Keeripatti 5205

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