Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050822APB_FTO_671192
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-07-008-001-001/1581
(ARASANATHAM) 		2907008000NRG23040820220412829 05/08/2022 Angu 2907008WL029358 Angu 00468 UBIN0808326 1405 1405 Processed 16/08/2022 016957373 Angu BANK OF INDIA(508505)
2 ATTUR TN-07-008-001-001/1581
(ARASANATHAM) 		2907008000NRG23040820220412828 05/08/2022 VENNILA 2907008WL029358 VENNILA 00468 UBIN0808326 1405 1405 Processed 16/08/2022 016957373 VENNILA UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050822APB_FTO_671192 Union Bank of India UBIN0808326 Keeripatti 2810

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