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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:35 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150922FTO_874853

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-07-008-019-007/2588 (RAMANAICKENPALAYAM)

2907008000NRG23150920220573845

15/09/2022

Sathya

2907008WL039417

Sathya

00078

CNRB0003027

880

880

Processed

14/10/2022

035858351

Sathya

()

SubTotal

880

880

2

ATTUR

TN-07-008-019-007/2591 (RAMANAICKENPALAYAM)

2907008000NRG23150920220573846

15/09/2022

Meena

2907008WL039417

Meena

00176

IDIB000A033

880

880

Processed

14/10/2022

035858351

Meena

()

SubTotal

880

880

3

ATTUR

TN-07-008-019-013/2645 (RAMANAICKENPALAYAM)

2907008000NRG23150920220573847

15/09/2022

Kalaivani

2907008WL039417

Kalaivani

00415

SBIN0000810

880

880

Processed

14/10/2022

035858351

Kalaivani

()

SubTotal

880

880

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_150922FTO_874853	Canara Bank	CNRB0003027	ATTUR SALEM	880
2	ATTUR	TN2907008_150922FTO_874853	Indian Bank	IDIB000A033	ATTUR	880
3	ATTUR	TN2907008_150922FTO_874853	State Bank of India	SBIN0000810	ATTUR	880

Download In Excel