Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922APB_FTO_849916
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-07-008-001-001/1644
(ARASANATHAM) 		2907008000NRG23090920220561298 09/09/2022 Ampika 2907008WL038441 Ampika 00468 UBIN0808326 1686 1686 Processed 13/10/2022 033431927 Ampika UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/1644
(ARASANATHAM) 		2907008000NRG23090920220561299 09/09/2022 Jothy 2907008WL038441 Jothy 00468 UBIN0808326 1686 1686 Processed 13/10/2022 033431927 Jothy UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090922APB_FTO_849916 Union Bank of India UBIN0808326 Keeripatti 3372

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