Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217805
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-07-008-007-007/1166
(KALPAGANUR) 		2907008000NRG23190520220068064 20/05/2022 Alamelu 2907008WL005346 Alamelu 00078 CNRB0003027 1200 1200 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ATTUR TN-07-008-007-001/1981
(KALPAGANUR) 		2907008000NRG23190520220068060 20/05/2022 Sangeetha 2907008WL005346 Sangeetha 00176 IDIB000A033 1200 1200 Processed 27/05/2022 015438045 Sangeetha INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1101
(KALPAGANUR) 		2907008000NRG23190520220068062 20/05/2022 Mathu 2907008WL005346 Mathu 00176 IDIB000A033 800 800 Processed 27/05/2022 015438045 Mathu INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1161
(KALPAGANUR) 		2907008000NRG23190520220068063 20/05/2022 Jayamani 2907008WL005346 Jayamani 00176 IDIB000A033 1200 1200 Processed 27/05/2022 015438045 Jayamani INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1655
(KALPAGANUR) 		2907008000NRG23190520220068065 20/05/2022 Nirmala 2907008WL005346 Nirmala 00176 IDIB000A033 1200 1200 Processed 27/05/2022 015438045 Nirmala PALLAVAN GRAMA BANK(607052)
6 ATTUR TN-07-008-007-007/938
(KALPAGANUR) 		2907008000NRG23190520220068066 20/05/2022 Rani 2907008WL005346 Rani 00176 IDIB000A033 1200 1200 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-007-014/1888
(KALPAGANUR) 		2907008000NRG23190520220068067 20/05/2022 Manjula 2907008WL005346 Manjula 00176 IDIB000A033 1200 1200 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
SubTotal 6800 6800
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217805 Canara Bank CNRB0003027 ATTUR SALEM 1200
2 ATTUR TN2907008_200522APB_FTO_217805 Indian Bank IDIB000A033 ATTUR 6800

Download In Excel