Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422APB_FTO_106096
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-07-008-001-001/130
(ARASANATHAM) 		2907008000NRG23210420220011810 21/04/2022 Rajendran 2907008WL000986 Rajendran 00468 UBIN0808326 1092 1092 Processed 12/05/2022 017499554 Rajendran UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/130
(ARASANATHAM) 		2907008000NRG23210420220011811 21/04/2022 Sellammal 2907008WL000986 Sellammal 00468 UBIN0808326 1092 1092 Processed 11/05/2022 017499554 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422APB_FTO_106096 Union Bank of India UBIN0808326 Keeripatti 2184

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