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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:39:44 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323FTO_1710867

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-07-008-019-019/1836 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399365

29/03/2023

Rajagokila

2907008WL091627

Rajagokila

00415

SBIN0000810

1686

1686

Processed

02/04/2023

008365050

Rajagokila

()

2

ATTUR

TN-07-008-019-019/2655 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399370

29/03/2023

Periyammal

2907008WL091627

Periyammal

00415

SBIN0000810

1380

1380

Processed

02/04/2023

008365050

Periyammal

()

3

ATTUR

TN-07-008-019-019/745 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399372

29/03/2023

Dhanalakshmi

2907008WL091627

Dhanalakshmi

00415

SBIN0000810

920

920

Processed

02/04/2023

008365050

Dhanalakshmi

()

SubTotal

3986

3986

Total

3986

3986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_290323FTO_1710867	State Bank of India	SBIN0000810	ATTUR	3986

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