Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150323APB_FTO_1650695
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-07-008-002-002/1277
(SEELIAMPATTY) 		2907008000NRG23090320232126310 15/03/2023 Sathya 2907008WL085481 Sathya 00468 UBIN0808326 843 843 Processed 30/03/2023 025730239 Sathya PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-002-002/66
(SEELIAMPATTY) 		2907008000NRG23090320232126311 15/03/2023 Selvamani 2907008WL085481 Selvamani 00468 UBIN0808326 843 843 Processed 31/03/2023 025730239 Selvamani UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-002-002/819
(SEELIAMPATTY) 		2907008000NRG23090320232126312 15/03/2023 JagadeswarI 2907008WL085481 JagadeswarI 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 JagadeswarI INDIAN BANK(607105)
4 ATTUR TN-07-008-002-002/824
(SEELIAMPATTY) 		2907008000NRG23090320232126313 15/03/2023 Anjalam 2907008WL085481 Anjalam 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 Anjalam UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-002-002/827
(SEELIAMPATTY) 		2907008000NRG23090320232126314 15/03/2023 Santhi 2907008WL085481 Santhi 00468 UBIN0808326 1686 1686 Processed 30/03/2023 025730239 Santhi PALLAVAN GRAMA BANK(607052)
6 ATTUR TN-07-008-002-002/841
(SEELIAMPATTY) 		2907008000NRG23090320232126315 15/03/2023 chinnaponnu 2907008WL085481 chinnaponnu 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 chinnaponnu UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-002-002/842
(SEELIAMPATTY) 		2907008000NRG23090320232126316 15/03/2023 Umadevi 2907008WL085481 Umadevi 00468 UBIN0808326 1686 1686 Processed 30/03/2023 025730239 Umadevi BANK OF INDIA(508505)
8 ATTUR TN-07-008-002-002/847
(SEELIAMPATTY) 		2907008000NRG23090320232126317 15/03/2023 Veerammal 2907008WL085481 Veerammal 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 Veerammal UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-002-002/862
(SEELIAMPATTY) 		2907008000NRG23090320232126318 15/03/2023 Poongodi 2907008WL085481 Poongodi 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 Poongodi UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-002-002/865
(SEELIAMPATTY) 		2907008000NRG23090320232126319 15/03/2023 Thailammal 2907008WL085481 Thailammal 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 Thailammal UNION BANK OF INDIA(508500)
11 ATTUR TN-07-008-002-002/867
(SEELIAMPATTY) 		2907008000NRG23090320232126320 15/03/2023 Saroja 2907008WL085481 Saroja 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 Saroja UNION BANK OF INDIA(508500)
12 ATTUR TN-07-008-002-002/868
(SEELIAMPATTY) 		2907008000NRG23090320232126321 15/03/2023 Sellammal 2907008WL085481 Sellammal 00468 UBIN0808326 1686 1686 Processed 31/03/2023 025730239 Sellammal UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-002-002/871
(SEELIAMPATTY) 		2907008000NRG23090320232126322 15/03/2023 Sangeetha 2907008WL085481 Sangeetha 00468 UBIN0808326 843 843 Processed 31/03/2023 025730239 Sangeetha RATNAKAR BANK(607393)
14 ATTUR TN-07-008-002-008/1278
(SEELIAMPATTY) 		2907008000NRG23090320232126323 15/03/2023 Rani 2907008WL085481 Rani 00468 UBIN0808326 843 843 Processed 31/03/2023 025730239 Rani UNION BANK OF INDIA(508500)
SubTotal 20232 20232
Total 20232 20232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150323APB_FTO_1650695 Union Bank of India UBIN0808326 Keeripatti 20232

Download In Excel