Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_774761
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-07-008-001-001/1791
(ARASANATHAM) 		2907008000NRG22250820222593092 26/08/2022 Ramayee 2907008WL0110380 Ramayee 00468 UBIN0808326 1200 1200 Processed 05/09/2022 011286663 Ramayee ()
2 ATTUR TN-07-008-001-001/1791
(ARASANATHAM) 		2907008000NRG22250820222593093 26/08/2022 Ramayee 2907008WL0110380 Ramayee 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286663 Ramayee ()
3 ATTUR TN-07-008-001-001/1944
(ARASANATHAM) 		2907008000NRG22250820222593094 26/08/2022 Surattaiyammal 2907008WL0110380 Surattaiyammal 00468 UBIN0808326 1050 1050 Processed 05/09/2022 011286663 Surattaiyammal ()
4 ATTUR TN-07-008-001-001/1944
(ARASANATHAM) 		2907008000NRG22250820222593095 26/08/2022 Surattaiyammal 2907008WL0110380 Surattaiyammal 00468 UBIN0808326 1000 1000 Processed 05/09/2022 011286663 Surattaiyammal ()
5 ATTUR TN-07-008-001-001/1944
(ARASANATHAM) 		2907008000NRG22250820222593096 26/08/2022 Surattaiyammal 2907008WL0110380 Surattaiyammal 00468 UBIN0808326 1100 1100 Processed 05/09/2022 011286663 Surattaiyammal ()
6 ATTUR TN-07-008-001-001/1944
(ARASANATHAM) 		2907008000NRG22250820222593097 26/08/2022 Surattaiyammal 2907008WL0110380 Surattaiyammal 00468 UBIN0808326 800 800 Processed 05/09/2022 011286663 Surattaiyammal ()
7 ATTUR TN-07-008-001-001/430
(ARASANATHAM) 		2907008000NRG22250820222593098 26/08/2022 Lakshmi 2907008WL0110380 Lakshmi 00468 UBIN0808326 570 570 Rejected 07/09/2022 011286663 A/c Blocked or Frozen
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_774761 Union Bank of India UBIN0808326 Keeripatti 6720

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