Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240622FTO_405480
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-07-008-002-002/115
(SEELIAMPATTY) 		2907008000NRG23240620220219338 24/06/2022 Indirani 2907008WL015991 Indirani 00468 UBIN0808326 1260 1260 Processed 01/07/2022 022861840 Indirani ()
2 ATTUR TN-07-008-002-002/1277
(SEELIAMPATTY) 		2907008000NRG23240620220219339 24/06/2022 Sathya 2907008WL015991 Sathya 00468 UBIN0808326 1260 1260 Processed 01/07/2022 022861840 Sathya ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240622FTO_405480 Union Bank of India UBIN0808326 Keeripatti 2520

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