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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:32:10 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1719082

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-07-008-002-002/56 (SEELIAMPATTY)

2907008000NRG23300320232421492

31/03/2023

Dulasi

2907008WL092112

Dulasi

00468

UBIN0808326

1405

1405

Processed

26/05/2023

007343132

Dulasi

UNION BANK OF INDIA(508500)

2

ATTUR

TN-07-008-002-002/67 (SEELIAMPATTY)

2907008000NRG23300320232421493

31/03/2023

Palaniammal

2907008WL092112

Palaniammal

00468

UBIN0808326

1405

1405

Processed

26/05/2023

007343132

Palaniammal

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_310323APB_FTO_1719082	Union Bank of India	UBIN0808326	Keeripatti	2810

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