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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:29 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1395588

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-07-008-002-002/132 (SEELIAMPATTY)

2907008000NRG23050120231504172

06/01/2023

CHINNAPILLAI

2907008WL069777

CHINNAPILLAI

00468

UBIN0808326

1536

1536

Processed

01/02/2023

018559508

CHINNAPILLAI

()

2

ATTUR

TN-07-008-002-002/99 (SEELIAMPATTY)

2907008000NRG23050120231504174

06/01/2023

RAJESWARI

2907008WL069777

RAJESWARI

00468

UBIN0808326

1536

1536

Processed

01/02/2023

018559508

RAJESWARI

()

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_060123FTO_1395588	Union Bank of India	UBIN0808326	Keeripatti	3072

Download In Excel