Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1560119
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-07-008-002-002/515
(SEELIAMPATTY) 		2907008000NRG23160220231894391 16/02/2023 Chinnammal 2907008WL079987 Chinnammal 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005716695 Chinnammal UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-002-002/734
(SEELIAMPATTY) 		2907008000NRG23160220231894405 16/02/2023 poongodi 2907008WL079987 poongodi 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005716695 poongodi UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/743
(SEELIAMPATTY) 		2907008000NRG23160220231894410 16/02/2023 Panchalai 2907008WL079987 Panchalai 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005716695 Panchalai UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-002-002/758
(SEELIAMPATTY) 		2907008000NRG23160220231894418 16/02/2023 Sellamani 2907008WL079987 Sellamani 00468 UBIN0808326 1000 1000 Processed 03/04/2023 005716695 Sellamani UNION BANK OF INDIA(508500)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160223APB_FTO_1560119 Union Bank of India UBIN0808326 Keeripatti 4000

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