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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:10 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123FTO_1462074

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-07-008-019-004/1582 (RAMANAICKENPALAYAM)

2907008000NRG23190120231654429

19/01/2023

Dhanalakshmi

2907008WL073507

Dhanalakshmi

00415

SBIN0000810

690

690

Processed

02/02/2023

037266271

Dhanalakshmi

()

2

ATTUR

TN-07-008-019-004/2458 (RAMANAICKENPALAYAM)

2907008000NRG23190120231654433

19/01/2023

Chinnammal

2907008WL073507

Chinnammal

00415

SBIN0000810

690

690

Processed

02/02/2023

037266271

Chinnammal

()

3

ATTUR

TN-07-008-019-019/2126 (RAMANAICKENPALAYAM)

2907008000NRG23190120231654441

19/01/2023

Vennila

2907008WL073507

Vennila

00415

SBIN0000810

690

690

Processed

02/02/2023

037266271

Vennila

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_190123FTO_1462074	State Bank of India	SBIN0000810	ATTUR	2070

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