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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:50:23 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061122FTO_1114182

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-07-008-001-001/1024 (ARASANATHAM)

2907008000NRG23051120220908975

06/11/2022

Manokaran

2907008WL053224

Manokaran

00048

BKID0008017

1405

1405

Processed

11/11/2022

020476986

Manokaran

()

2

ATTUR

TN-07-008-001-001/2420 (ARASANATHAM)

2907008000NRG23051120220908985

06/11/2022

Tamilmani

2907008WL053224

Tamilmani

00048

BKID0008017

1405

1405

Processed

11/11/2022

020476986

Tamilmani

()

SubTotal

2810

2810

3

ATTUR

TN-07-008-001-001/2394 (ARASANATHAM)

2907008000NRG23051120220908984

06/11/2022

Jayakodi

2907008WL053224

Jayakodi

00176

IDIB000A033

1405

1405

Processed

11/11/2022

020476986

Jayakodi

()

SubTotal

1405

1405

4

ATTUR

TN-07-008-001-001/2252 (ARASANATHAM)

2907008000NRG23051120220908983

06/11/2022

Kalavathi

2907008WL053224

Kalavathi

00468

UBIN0808326

1405

1405

Processed

11/11/2022

020476986

Kalavathi

()

5

ATTUR

TN-07-008-001-008/2319 (ARASANATHAM)

2907008000NRG23051120220908987

06/11/2022

Anjalam

2907008WL053224

Anjalam

00468

UBIN0808326

1405

1405

Processed

11/11/2022

020476986

Anjalam

()

SubTotal

2810

2810

6

ATTUR

TN-07-008-001-008/2484 (ARASANATHAM)

2907008000NRG23051120220908988

06/11/2022

Rajangam

2907008WL053224

Rajangam

00701

IDIB0PLB001

1405

1405

Processed

11/11/2022

020476986

Rajangam

()

SubTotal

1405

1405

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_061122FTO_1114182	Bank of India	BKID0008017	MALLIAKARAI	2810
2	ATTUR	TN2907008_061122FTO_1114182	Indian Bank	IDIB000A033	ATTUR	1405
3	ATTUR	TN2907008_061122FTO_1114182	Union Bank of India	UBIN0808326	Keeripatti	2810
4	ATTUR	TN2907008_061122FTO_1114182	Tamil Nadu Grama Bank	IDIB0PLB001	Malliakarai	1405

Download In Excel