Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061022FTO_972481
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-07-008-019-009/2566
(RAMANAICKENPALAYAM) 		2907008000NRG23061020220643910 06/10/2022 Kanagammal 2907008WL043929 Kanagammal 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431856 Kanagammal ()
SubTotal 1124 1124
2 ATTUR TN-07-008-019-001/2720
(RAMANAICKENPALAYAM) 		2907008000NRG23061020220643907 06/10/2022 saranya 2907008WL043929 saranya 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431856 saranya ()
3 ATTUR TN-07-008-019-005/1821
(RAMANAICKENPALAYAM) 		2907008000NRG23061020220643903 06/10/2022 Sangeetha 2907008WL043928 Sangeetha 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431856 Sangeetha ()
SubTotal 2248 2248
4 ATTUR TN-07-008-019-001/2746
(RAMANAICKENPALAYAM) 		2907008000NRG23061020220643908 06/10/2022 sivaranjini 2907008WL043929 sivaranjini 00415 SBIN0015037 1124 1124 Processed 13/10/2022 033431856 sivaranjini ()
SubTotal 1124 1124
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061022FTO_972481 Indian Bank IDIB000A033 ATTUR 1124
2 ATTUR TN2907008_061022FTO_972481 State Bank of India SBIN0000810 ATTUR 2248
3 ATTUR TN2907008_061022FTO_972481 State Bank of India SBIN0015037 Narasingapuram 1124

Download In Excel