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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:59:07 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1400162

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-07-008-019-003/2219 (RAMANAICKENPALAYAM)

2907008000NRG23060120231513807

06/01/2023

Arulmozhi

2907008WL069973

Arulmozhi

00415

SBIN0000810

1050

1050

Processed

01/02/2023

018559508

Arulmozhi

()

2

ATTUR

TN-07-008-019-019/245 (RAMANAICKENPALAYAM)

2907008000NRG23060120231513811

06/01/2023

Kanagam

2907008WL069973

Kanagam

00415

SBIN0000810

1260

1260

Processed

01/02/2023

018559508

Kanagam

()

3

ATTUR

TN-07-008-019-019/250 (RAMANAICKENPALAYAM)

2907008000NRG23060120231513812

06/01/2023

Chinnapillai

2907008WL069973

Chinnapillai

00415

SBIN0000810

1050

1050

Processed

01/02/2023

018559508

Chinnapillai

()

4

ATTUR

TN-07-008-019-019/420 (RAMANAICKENPALAYAM)

2907008000NRG23060120231513818

06/01/2023

Kaladevi

2907008WL069973

Kaladevi

00415

SBIN0000810

1260

1260

Processed

01/02/2023

018559508

Kaladevi

()

SubTotal

4620

4620

Total

4620

4620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_060123FTO_1400162	State Bank of India	SBIN0000810	ATTUR	4620

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