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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:07:49 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123APB_FTO_1462294

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-07-008-019-012/1560 (RAMANAICKENPALAYAM)

2907008000NRG23190120231657250

19/01/2023

Chitra

2907008WL073601

Chitra

00415

SBIN0000810

1124

1124

Processed

02/02/2023

037265995

Chitra

STATE BANK OF INDIA(508548)

SubTotal

1124

1124

Total

1124

1124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_190123APB_FTO_1462294	State Bank of India	SBIN0000810	ATTUR	1124

Download In Excel