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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:41:29 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323FTO_1717835

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-07-008-018-018/298 (KOTHAMPADI)

2907008000NRG23310320232456050

31/03/2023

Rukumani

2907008WL092559

Rukumani

00415

SBIN0000810

1686

1686

Processed

05/05/2023

018529059

Rukumani

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_310323FTO_1717835	State Bank of India	SBIN0000810	ATTUR	1686

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