Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010323APB_FTO_1605479
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-07-008-001-001/1334
(ARASANATHAM) 		2907008000NRG23010320232036305 01/03/2023 INDHIRA 2907008WL083400 INDHIRA 00468 UBIN0808326 1686 1686 Processed 03/04/2023 008364928 INDHIRA UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-001-001/1422
(ARASANATHAM) 		2907008000NRG23010320232036306 01/03/2023 CHINNAPONU 2907008WL083400 CHINNAPONU 00468 UBIN0808326 1686 1686 Processed 03/04/2023 008364928 CHINNAPONU INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-001-001/1552
(ARASANATHAM) 		2907008000NRG23010320232036307 01/03/2023 CHITRA 2907008WL083400 CHITRA 00468 UBIN0808326 1686 1686 Processed 02/04/2023 008364928 CHITRA PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-001-001/2258
(ARASANATHAM) 		2907008000NRG23010320232036308 01/03/2023 Manjula 2907008WL083400 Manjula 00468 UBIN0808326 1686 1686 Processed 02/04/2023 008364928 Manjula BANK OF INDIA(508505)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010323APB_FTO_1605479 Union Bank of India UBIN0808326 Keeripatti 6744

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