Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422APB_FTO_1776
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-07-008-002-002/178
(SEELIAMPATTY) 		2907008000NRG22310320222566778 01/04/2022 Sarasu 2907008WL108823 Sarasu 00468 UBIN0808326 1638 1638 Processed 05/05/2022 020520291 Sarasu UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/977
(SEELIAMPATTY) 		2907008000NRG22310320222566779 01/04/2022 Priya 2907008WL108823 Priya 00468 UBIN0808326 1638 1638 Processed 05/05/2022 020520291 Priya UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422APB_FTO_1776 Union Bank of India UBIN0808326 Keeripatti 3276

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