Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_200008
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-07-008-020-006/937
(THENNAKUDIPALAYAM) 		2907008000NRG23130520220053389 13/05/2022 Rajendran 2907008WL004265 Rajendran 00177 IOBA0001097 1686 1686 Processed 19/05/2022 009535717 Rajendran ()
SubTotal 1686 1686
2 ATTUR TN-07-008-020-020/1049
(THENNAKUDIPALAYAM) 		2907008000NRG23130520220053391 13/05/2022 Santhi 2907008WL004265 Santhi 00415 SBIN0000810 1686 1686 Processed 19/05/2022 009535717 Santhi ()
SubTotal 1686 1686
3 ATTUR TN-07-008-020-020/1049
(THENNAKUDIPALAYAM) 		2907008000NRG23130520220053390 13/05/2022 Senthil 2907008WL004265 Senthil 00415 SBIN0015037 1686 1686 Processed 19/05/2022 009535717 Senthil ()
SubTotal 1686 1686
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522FTO_200008 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686
2 ATTUR TN2907008_130522FTO_200008 State Bank of India SBIN0000810 ATTUR 1686
3 ATTUR TN2907008_130522FTO_200008 State Bank of India SBIN0015037 Narasingapuram 1686

Download In Excel