Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123APB_FTO_1460366
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-07-008-002-002/1154
(SEELIAMPATTY) 		2907008000NRG23190120231650713 19/01/2023 Sathimari 2907008WL073373 Sathimari 00468 UBIN0808326 1124 1124 Processed 02/02/2023 037265995 Sathimari PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-002-002/391
(SEELIAMPATTY) 		2907008000NRG23190120231650714 19/01/2023 Senbagam 2907008WL073373 Senbagam 00468 UBIN0808326 1124 1124 Processed 02/02/2023 037265995 Senbagam UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/41
(SEELIAMPATTY) 		2907008000NRG23190120231650715 19/01/2023 Angammal 2907008WL073373 Angammal 00468 UBIN0808326 1124 1124 Processed 02/02/2023 037265995 Angammal UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/958
(SEELIAMPATTY) 		2907008000NRG23190120231650716 19/01/2023 MARIYAMMAL 2907008WL073373 MARIYAMMAL 00468 UBIN0808326 1124 1124 Processed 02/02/2023 037265995 MARIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190123APB_FTO_1460366 Union Bank of India UBIN0808326 Keeripatti 4496

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