Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260622FTO_425474
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-07-008-014-014/316
(AKKICHETTIPALAYAM) 		2907008000NRG23200620220202798 26/06/2022 Valarmathi 2907008WL0014661 Valarmathi 00165 IBKL0000739 1200 1200 Processed 06/07/2022 022546621 Valarmathi ()
SubTotal 1200 1200
2 ATTUR TN-07-008-019-012/2377
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220140441 26/06/2022 Pappuselvi 2907008WL0009927 Pappuselvi 00415 SBIN0000810 1686 1686 Processed 06/07/2022 022546621 Pappuselvi ()
3 ATTUR TN-07-008-019-014/2322
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220140442 26/06/2022 Thulasimani 2907008WL0009927 Thulasimani 00415 SBIN0000810 440 440 Processed 06/07/2022 022546621 Thulasimani ()
4 ATTUR TN-07-008-019-014/2322
(RAMANAICKENPALAYAM) 		2907008000NRG23260620220238008 26/06/2022 Thulasimani 2907008WL0017345 Thulasimani 00415 SBIN0000810 1150 1150 Processed 06/07/2022 022546621 Thulasimani ()
5 ATTUR TN-07-008-019-019/675
(RAMANAICKENPALAYAM) 		2907008000NRG23180620220198977 26/06/2022 selvarani 2907008WL0014406 selvarani 00415 SBIN0000810 1260 1260 Processed 06/07/2022 022546621 selvarani ()
6 ATTUR TN-07-008-019-019/675
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220140443 26/06/2022 selvarani 2907008WL0009927 selvarani 00415 SBIN0000810 460 460 Processed 06/07/2022 022546621 selvarani ()
7 ATTUR TN-07-008-019-019/675
(RAMANAICKENPALAYAM) 		2907008000NRG23090620220147291 26/06/2022 selvarani 2907008WL0010417 selvarani 00415 SBIN0000810 1050 1050 Processed 06/07/2022 022546621 selvarani ()
SubTotal 6046 6046
8 ATTUR TN-07-008-002-002/1057
(SEELIAMPATTY) 		2907008000NRG23180620220198956 26/06/2022 Nirmala 2907008WL0014404 Nirmala 00468 UBIN0808326 1260 1260 Processed 06/07/2022 022546621 Nirmala ()
9 ATTUR TN-07-008-002-002/1057
(SEELIAMPATTY) 		2907008000NRG23260620220238007 26/06/2022 Nirmala 2907008WL0017344 Nirmala 00468 UBIN0808326 1200 1200 Processed 06/07/2022 022546621 Nirmala ()
10 ATTUR TN-07-008-002-002/1057
(SEELIAMPATTY) 		2907008000NRG23060620220140446 26/06/2022 Nirmala 2907008WL0009929 Nirmala 00468 UBIN0808326 1050 1050 Processed 06/07/2022 022546621 Nirmala ()
SubTotal 3510 3510
Total 10756 10756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260622FTO_425474 IDBI Bank IBKL0000739 ATTUR 1200
2 ATTUR TN2907008_260622FTO_425474 State Bank of India SBIN0000810 ATTUR 6046
3 ATTUR TN2907008_260622FTO_425474 Union Bank of India UBIN0808326 Keeripatti 3510

Download In Excel