Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422APB_FTO_154250
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-07-008-001-001/943
(ARASANATHAM) 		2907008000NRG23280420220020998 29/04/2022 Rani 2907008WL001809 Rani 00468 UBIN0808326 1638 1638 Processed 13/05/2022 018427951 Rani BANK OF INDIA(508505)
2 ATTUR TN-07-008-001-008/2168
(ARASANATHAM) 		2907008000NRG23280420220020999 29/04/2022 Periyasamy 2907008WL001809 Periyasamy 00468 UBIN0808326 1638 1638 Processed 13/05/2022 018427951 Periyasamy UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422APB_FTO_154250 Union Bank of India UBIN0808326 Keeripatti 3276

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