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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:32:36 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323FTO_1702020

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-07-008-017-017/1889 (KALLANATHAM)

2907008000NRG23270320232368680

27/03/2023

Santhi

2907008WL091030

Santhi

00176

IDIB000A193

1100

1100

Processed

31/03/2023

025730852

Santhi

()

SubTotal

1100

1100

2

ATTUR

TN-07-008-017-017/807 (KALLANATHAM)

2907008000NRG23270320232368681

27/03/2023

Dhanalakshmi

2907008WL091030

Dhanalakshmi

00415

SBIN0000810

1100

1100

Processed

30/03/2023

025730852

Dhanalakshmi

()

SubTotal

1100

1100

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_270323FTO_1702020	Indian Bank	IDIB000A193	Ammampalayam	1100
2	ATTUR	TN2907008_270323FTO_1702020	State Bank of India	SBIN0000810	ATTUR	1100

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