Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:31 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1698956

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-07-008-002-001/1002 (SEELIAMPATTY)

2907008000NRG23240320232326413

27/03/2023

Sangeetha

2907008WL090088

Sangeetha

00468

UBIN0808326

843

843

Processed

31/03/2023

025730481

Sangeetha

UNION BANK OF INDIA(508500)

2

ATTUR

TN-07-008-002-002/510 (SEELIAMPATTY)

2907008000NRG23240320232326414

27/03/2023

Selvarani

2907008WL090088

Selvarani

00468

UBIN0808326

843

843

Processed

31/03/2023

025730481

Selvarani

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_270323APB_FTO_1698956	Union Bank of India	UBIN0808326	Keeripatti	1686

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