Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240622APB_FTO_405530
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-07-008-002-002/204
(SEELIAMPATTY) 		2907008000NRG23240620220219350 24/06/2022 Chellammal 2907008WL015992 Chellammal 00468 UBIN0808326 1686 1686 Processed 01/07/2022 022861757 Chellammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/204
(SEELIAMPATTY) 		2907008000NRG23240620220219351 24/06/2022 SELLAMUTHU 2907008WL015992 SELLAMUTHU 00468 UBIN0808326 1686 1686 Processed 01/07/2022 022861757 SELLAMUTHU UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/209
(SEELIAMPATTY) 		2907008000NRG23240620220219352 24/06/2022 Deivanai 2907008WL015992 Deivanai 00468 UBIN0808326 1686 1686 Processed 01/07/2022 022861757 Deivanai UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240622APB_FTO_405530 Union Bank of India UBIN0808326 Keeripatti 5058

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