Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922APB_FTO_816395
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-07-008-006-006/1350
(AMMAMPALAYAM) 		2907008000NRG23020920220531000 02/09/2022 Ambika 2907008WL036590 Ambika 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035858147 Ambika INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1733
(AMMAMPALAYAM) 		2907008000NRG23020920220531001 02/09/2022 Mallika 2907008WL036590 Mallika 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035858147 Mallika INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/865
(AMMAMPALAYAM) 		2907008000NRG23020920220531004 02/09/2022 Sundharam 2907008WL036590 Sundharam 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035858147 Sundharam INDIAN BANK(607105)
SubTotal 3150 3150
4 ATTUR TN-07-008-006-006/1271
(AMMAMPALAYAM) 		2907008000NRG23020920220530999 02/09/2022 Umamakeshwari 2907008WL036590 Umamakeshwari 00468 UBIN0554871 1050 1050 Processed 14/10/2022 035858147 Umamakeshwari UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922APB_FTO_816395 Indian Bank IDIB000A033 ATTUR 3150
2 ATTUR TN2907008_020922APB_FTO_816395 Union Bank of India UBIN0554871 ATTUR 1050

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