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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:14:32 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922FTO_907033

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-07-008-016-016/248 (THANDAVARAYAPURAM)

2907008000NRG23220920220598057

22/09/2022

Madhu

2907008WL041026

Madhu

00177

IOBA0001097

1260

1260

Processed

11/10/2022

014307502

Madhu

()

2

ATTUR

TN-07-008-016-016/527 (THANDAVARAYAPURAM)

2907008000NRG23220920220598059

22/09/2022

Duraiswamy

2907008WL041026

Duraiswamy

00177

IOBA0001097

1050

1050

Processed

11/10/2022

014307502

Duraiswamy

()

SubTotal

2310

2310

3

ATTUR

TN-07-008-016-016/816 (THANDAVARAYAPURAM)

2907008000NRG23220920220598061

22/09/2022

Manokar

2907008WL041026

Manokar

00415

SBIN0000810

1260

1260

Processed

11/10/2022

014307502

Manokar

()

SubTotal

1260

1260

Total

3570

3570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_220922FTO_907033	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	2310
2	ATTUR	TN2907008_220922FTO_907033	State Bank of India	SBIN0000810	ATTUR	1260

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