Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211122FTO_1181299
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-07-008-019-007/2592
(RAMANAICKENPALAYAM) 		2907008000NRG23211120221068559 21/11/2022 Subasri 2907008WL057744 Subasri 00415 SBIN0000810 220 220 Processed 09/12/2022 026442329 Subasri ()
SubTotal 220 220
2 ATTUR TN-07-008-019-019/1004
(RAMANAICKENPALAYAM) 		2907008000NRG23211120221068562 21/11/2022 Devi 2907008WL057744 Devi 00415 SBIN0015037 660 660 Processed 09/12/2022 026442329 Devi ()
SubTotal 660 660
Total 880 880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211122FTO_1181299 State Bank of India SBIN0000810 ATTUR 220
2 ATTUR TN2907008_211122FTO_1181299 State Bank of India SBIN0015037 Narasingapuram 660

Download In Excel