Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_708790
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-07-008-002-001/1155
(SEELIAMPATTY) 		2907008000NRG23100820220431424 11/08/2022 Sellammal 2907008WL030432 Sellammal 00468 UBIN0808326 1124 1124 Processed 24/08/2022 013156618 Sellammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/502
(SEELIAMPATTY) 		2907008000NRG23100820220431425 11/08/2022 Sellakannu 2907008WL030432 Sellakannu 00468 UBIN0808326 1124 1124 Processed 24/08/2022 013156618 Sellakannu UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/504
(SEELIAMPATTY) 		2907008000NRG23100820220431426 11/08/2022 Marimuthu 2907008WL030432 Marimuthu 00468 UBIN0808326 1124 1124 Processed 24/08/2022 013156618 Marimuthu BANK OF INDIA(508505)
4 ATTUR TN-07-008-002-002/585
(SEELIAMPATTY) 		2907008000NRG23100820220431427 11/08/2022 Ariya Goundar 2907008WL030432 Ariya Goundar 00468 UBIN0808326 1124 1124 Processed 24/08/2022 013156618 Ariya Goundar BANK OF BARODA(606985)
5 ATTUR TN-07-008-002-002/585
(SEELIAMPATTY) 		2907008000NRG23100820220431428 11/08/2022 Kunjayee 2907008WL030432 Kunjayee 00468 UBIN0808326 1124 1124 Processed 24/08/2022 013156618 Kunjayee UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_708790 Union Bank of India UBIN0808326 Keeripatti 5620

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