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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:23:57 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123FTO_1462144

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-07-008-019-013/2625 (RAMANAICKENPALAYAM)

2907008000NRG23190120231654745

19/01/2023

sathya

2907008WL073527

sathya

00078

CNRB0003027

690

690

Processed

02/02/2023

037266271

sathya

()

SubTotal

690

690

2

ATTUR

TN-07-008-019-013/1882 (RAMANAICKENPALAYAM)

2907008000NRG23190120231654735

19/01/2023

Veerammal

2907008WL073527

Veerammal

00415

SBIN0000810

690

690

Processed

02/02/2023

037266271

Veerammal

()

3

ATTUR

TN-07-008-019-013/2056 (RAMANAICKENPALAYAM)

2907008000NRG23190120231654737

19/01/2023

Manikandan

2907008WL073527

Manikandan

00415

SBIN0000810

690

690

Processed

02/02/2023

037266271

Manikandan

()

SubTotal

1380

1380

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_1462144	Canara Bank	CNRB0003027	ATTUR SALEM	690
2	ATTUR	TN2907008_190123FTO_1462144	State Bank of India	SBIN0000810	ATTUR	1380

Download In Excel