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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:31:45 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_812489

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-07-008-019-002/1629 (RAMANAICKENPALAYAM)

2907008000NRG23010920220530334

01/09/2022

Rajeshwari

2907008WL036532

Rajeshwari

00415

SBIN0000810

1405

1405

Processed

14/10/2022

035858147

Rajeshwari

UNION BANK OF INDIA(508500)

2

ATTUR

TN-07-008-019-019/1424 (RAMANAICKENPALAYAM)

2907008000NRG23010920220530336

01/09/2022

Gayathri

2907008WL036532

Gayathri

00415

SBIN0000810

1405

1405

Processed

14/10/2022

035858147

Gayathri

STATE BANK OF INDIA(508548)

SubTotal

2810

2810

Total

2810

2810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_010922APB_FTO_812489	State Bank of India	SBIN0000810	ATTUR	2810

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