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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_973284
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-07-008-002-002/1022
(SEELIAMPATTY) 		2907008000NRG23061020220646404 07/10/2022 Chinnathampi 2907008WL044095 Chinnathampi 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431862 Chinnathampi PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-002-002/1202
(SEELIAMPATTY) 		2907008000NRG23061020220646405 07/10/2022 Vasanthi 2907008WL044095 Vasanthi 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431862 Vasanthi UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/327
(SEELIAMPATTY) 		2907008000NRG23061020220646407 07/10/2022 Panjalai 2907008WL044095 Panjalai 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431862 Panjalai UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/392
(SEELIAMPATTY) 		2907008000NRG23061020220646408 07/10/2022 Seerangayee 2907008WL044095 Seerangayee 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431862 Seerangayee UNION BANK OF INDIA(508500)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_973284 Union Bank of India UBIN0808326 Keeripatti 4496

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