Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210323APB_FTO_1677271
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-07-008-002-002/1001
(SEELIAMPATTY) 		2907008000NRG23170320232210570 21/03/2023 lalitha 2907008WL087698 lalitha 00468 UBIN0808326 420 420 Processed 31/03/2023 025730392 lalitha UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/1057
(SEELIAMPATTY) 		2907008000NRG23170320232210571 21/03/2023 Nirmala 2907008WL087698 Nirmala 00468 UBIN0808326 420 420 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ATTUR TN-07-008-002-002/1116
(SEELIAMPATTY) 		2907008000NRG23170320232210572 21/03/2023 Ponnammal 2907008WL087698 Ponnammal 00468 UBIN0808326 1260 1260 Processed 31/03/2023 025730392 Ponnammal UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/635
(SEELIAMPATTY) 		2907008000NRG23170320232210617 21/03/2023 murugasan 2907008WL087698 murugasan 00468 UBIN0808326 840 840 Processed 30/03/2023 025730392 murugasan BANK OF INDIA(508505)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210323APB_FTO_1677271 Union Bank of India UBIN0808326 Keeripatti 2940

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