Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270223APB_FTO_1597350
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-07-008-002-002/710
(SEELIAMPATTY) 		2907008000NRG23270220232017543 27/02/2023 Angammal 2907008WL083005 Angammal 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Angammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/796
(SEELIAMPATTY) 		2907008000NRG23270220232017544 27/02/2023 Bharathi 2907008WL083005 Bharathi 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Bharathi INDIAN BANK(607105)
3 ATTUR TN-07-008-002-002/798
(SEELIAMPATTY) 		2907008000NRG23270220232017545 27/02/2023 Pokkila 2907008WL083005 Pokkila 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Pokkila UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/799
(SEELIAMPATTY) 		2907008000NRG23270220232017546 27/02/2023 Palaniyammal 2907008WL083005 Palaniyammal 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Palaniyammal UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/802
(SEELIAMPATTY) 		2907008000NRG23270220232017547 27/02/2023 Ponnammal 2907008WL083005 Ponnammal 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Ponnammal UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-002-002/811
(SEELIAMPATTY) 		2907008000NRG23270220232017548 27/02/2023 Lakshmi 2907008WL083005 Lakshmi 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/827
(SEELIAMPATTY) 		2907008000NRG23270220232017549 27/02/2023 Santhi 2907008WL083005 Santhi 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Santhi PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-002-002/841
(SEELIAMPATTY) 		2907008000NRG23270220232017550 27/02/2023 chinnaponnu 2907008WL083005 chinnaponnu 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 chinnaponnu UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/842
(SEELIAMPATTY) 		2907008000NRG23270220232017551 27/02/2023 Umadevi 2907008WL083005 Umadevi 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Umadevi BANK OF INDIA(508505)
10 ATTUR TN-07-008-002-002/917
(SEELIAMPATTY) 		2907008000NRG23270220232017552 27/02/2023 Kamala 2907008WL083005 Kamala 00468 UBIN0808326 1405 1405 Processed 03/04/2023 005713705 Kamala UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/918
(SEELIAMPATTY) 		2907008000NRG23270220232017553 27/02/2023 Alankari 2907008WL083005 Alankari 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Alankari BANK OF INDIA(508505)
12 ATTUR TN-07-008-002-002/919
(SEELIAMPATTY) 		2907008000NRG23270220232017554 27/02/2023 Jothi 2907008WL083005 Jothi 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Jothi CANARA BANK(508532)
13 ATTUR TN-07-008-002-002/921
(SEELIAMPATTY) 		2907008000NRG23270220232017555 27/02/2023 Devi 2907008WL083005 Devi 00468 UBIN0808326 1405 1405 Processed 02/04/2023 005713705 Devi BANK OF INDIA(508505)
SubTotal 18265 18265
Total 18265 18265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270223APB_FTO_1597350 Union Bank of India UBIN0808326 Keeripatti 18265

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