Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:07:00 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_140123FTO_1448895

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-07-008-002-002/1154 (SEELIAMPATTY)

2907008000NRG23130120231624786

14/01/2023

Sathimari

2907008WL072762

Sathimari

00468

UBIN0808326

1686

1686

Processed

02/02/2023

037269405

Sathimari

()

2

ATTUR

TN-07-008-002-002/935 (SEELIAMPATTY)

2907008000NRG23130120231624791

14/01/2023

Karpagam

2907008WL072762

Karpagam

00468

UBIN0808326

1686

1686

Processed

02/02/2023

037269405

Karpagam

()

3

ATTUR

TN-07-008-002-002/936 (SEELIAMPATTY)

2907008000NRG23130120231624792

14/01/2023

Ramachandra

2907008WL072762

Ramachandra

00468

UBIN0808326

1686

1686

Processed

02/02/2023

037269405

Ramachandra

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_140123FTO_1448895	Union Bank of India	UBIN0808326	Keeripatti	5058

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