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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:55:28 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123FTO_1497918

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-07-008-019-013/1882 (RAMANAICKENPALAYAM)

2907008000NRG23280120231741972

28/01/2023

Veerammal

2907008WL075827

Veerammal

00415

SBIN0000810

1100

1100

Processed

02/02/2023

037293332

Veerammal

()

2

ATTUR

TN-07-008-019-013/1986 (RAMANAICKENPALAYAM)

2907008000NRG23280120231741974

28/01/2023

Anjalam

2907008WL075827

Anjalam

00415

SBIN0000810

1320

1320

Processed

02/02/2023

037293332

Anjalam

()

SubTotal

2420

2420

3

ATTUR

TN-07-008-019-013/2526 (RAMANAICKENPALAYAM)

2907008000NRG23280120231741976

28/01/2023

Chitra

2907008WL075827

Chitra

00415

SBIN0015037

1320

1320

Processed

02/02/2023

037293332

Chitra

()

SubTotal

1320

1320

Total

3740

3740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_280123FTO_1497918	State Bank of India	SBIN0000810	ATTUR	2420
2	ATTUR	TN2907008_280123FTO_1497918	State Bank of India	SBIN0015037	Narasingapuram	1320

Download In Excel