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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:00:30 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234601

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-07-008-017-017/1099 (KALLANATHAM)

2907008000NRG23260520220095295

27/05/2022

Thenmoli

2907008WL007118

Thenmoli

00415

SBIN0000810

1050

1050

Processed

02/06/2022

010787220

Thenmoli

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_270522APB_FTO_234601	State Bank of India	SBIN0000810	ATTUR	1050

Download In Excel