Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122FTO_1204723
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-07-008-020-020/1029
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138478 27/11/2022 Priya 2907008WL059556 Priya 00048 BKID0008017 1320 1320 Processed 09/12/2022 026442987 Priya ()
SubTotal 1320 1320
2 ATTUR TN-07-008-020-007/1020
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138477 27/11/2022 Akila 2907008WL059556 Akila 00415 SBIN0000810 1320 1320 Processed 09/12/2022 026442987 Akila ()
3 ATTUR TN-07-008-020-020/1085
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138479 27/11/2022 Manimegalai 2907008WL059556 Manimegalai 00415 SBIN0000810 1320 1320 Processed 09/12/2022 026442987 Manimegalai ()
SubTotal 2640 2640
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122FTO_1204723 Bank of India BKID0008017 MALLIAKARAI 1320
2 ATTUR TN2907008_271122FTO_1204723 State Bank of India SBIN0000810 ATTUR 2640

Download In Excel