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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:48 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1247906

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-07-008-019-019/293 (RAMANAICKENPALAYAM)

2907008000NRG23041220221187256

07/12/2022

Ayyammal

2907008WL061296

Ayyammal

00415

SBIN0000810

1686

1686

Processed

06/02/2023

017255167

Ayyammal

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-019-019/593 (RAMANAICKENPALAYAM)

2907008000NRG23041220221187257

07/12/2022

Pappi

2907008WL061296

Pappi

00415

SBIN0000810

1686

1686

Processed

06/02/2023

017255167

Pappi

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-019-019/950 (RAMANAICKENPALAYAM)

2907008000NRG23041220221187258

07/12/2022

Perumayee

2907008WL061296

Perumayee

00415

SBIN0000810

1686

1686

Processed

06/02/2023

017255167

Perumayee

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_071222APB_FTO_1247906	State Bank of India	SBIN0000810	ATTUR	5058

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