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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:43:39 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_973275

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-07-008-002-002/10 (SEELIAMPATTY)

2907008000NRG23061020220646340

07/10/2022

umamaheswari

2907008WL044090

umamaheswari

00468

UBIN0808326

800

800

Processed

13/10/2022

033431862

umamaheswari

BANK OF INDIA(508505)

2

ATTUR

TN-07-008-002-002/1001 (SEELIAMPATTY)

2907008000NRG23061020220646341

07/10/2022

lalitha

2907008WL044090

lalitha

00468

UBIN0808326

800

800

Processed

13/10/2022

033431862

lalitha

UNION BANK OF INDIA(508500)

3

ATTUR

TN-07-008-002-002/822 (SEELIAMPATTY)

2907008000NRG23061020220646343

07/10/2022

Amuthavalli

2907008WL044090

Amuthavalli

00468

UBIN0808326

800

800

Processed

13/10/2022

033431862

Amuthavalli

PALLAVAN GRAMA BANK(607052)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_071022APB_FTO_973275	Union Bank of India	UBIN0808326	Keeripatti	2400

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