Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217755
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-07-008-001-001/675
(ARASANATHAM) 		2907008000NRG23200520220074219 20/05/2022 Rajaveni 2907008WL005804 Rajaveni 00468 UBIN0808326 1092 1092 Processed 27/05/2022 015438045 Rajaveni UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/849
(ARASANATHAM) 		2907008000NRG23200520220074220 20/05/2022 Sangeetha 2907008WL005804 Sangeetha 00468 UBIN0808326 1638 1638 Processed 27/05/2022 015438045 Sangeetha UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/91
(ARASANATHAM) 		2907008000NRG23200520220074221 20/05/2022 Priya 2907008WL005804 Priya 00468 UBIN0808326 1638 1638 Processed 27/05/2022 015438045 Priya UNION BANK OF INDIA(508500)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217755 Union Bank of India UBIN0808326 Keeripatti 4368

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