Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022FTO_1003615
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-07-008-019-001/2707
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678210 13/10/2022 revathi 2907008WL045861 revathi 00078 CNRB0003027 1638 1638 Processed 19/10/2022 018043986 revathi ()
2 ATTUR TN-07-008-019-005/2748
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678215 13/10/2022 Susila 2907008WL045861 Susila 00078 CNRB0003027 1638 1638 Processed 19/10/2022 018043986 Susila ()
SubTotal 3276 3276
3 ATTUR TN-07-008-019-019/280
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678220 13/10/2022 Ganampal 2907008WL045861 Ganampal 00176 IDIB000A033 1638 1638 Processed 19/10/2022 018043986 Ganampal ()
SubTotal 1638 1638
4 ATTUR TN-07-008-019-001/2720
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678211 13/10/2022 saranya 2907008WL045861 saranya 00415 SBIN0000810 1638 1638 Processed 19/10/2022 018043986 saranya ()
5 ATTUR TN-07-008-019-019/791
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678221 13/10/2022 Vadivel 2907008WL045861 Vadivel 00415 SBIN0000810 1638 1638 Processed 19/10/2022 018043986 Vadivel ()
SubTotal 3276 3276
6 ATTUR TN-07-008-019-001/2746
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678212 13/10/2022 sivaranjini 2907008WL045861 sivaranjini 00415 SBIN0015037 1638 1638 Processed 19/10/2022 018043986 sivaranjini ()
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022FTO_1003615 Canara Bank CNRB0003027 ATTUR SALEM 3276
2 ATTUR TN2907008_131022FTO_1003615 Indian Bank IDIB000A033 ATTUR 1638
3 ATTUR TN2907008_131022FTO_1003615 State Bank of India SBIN0000810 ATTUR 3276
4 ATTUR TN2907008_131022FTO_1003615 State Bank of India SBIN0015037 Narasingapuram 1638

Download In Excel