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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:24:28 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230622APB_FTO_404150

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-07-008-019-002/2346 (RAMANAICKENPALAYAM)

2907008000NRG23230620220216517

23/06/2022

Amutha

2907008WL015746

Amutha

00415

SBIN0000810

1686

1686

Processed

01/07/2022

022861757

Amutha

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-019-019/1176 (RAMANAICKENPALAYAM)

2907008000NRG23230620220216518

23/06/2022

Chitra

2907008WL015746

Chitra

00415

SBIN0000810

1686

1686

Processed

01/07/2022

022861757

Chitra

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-019-019/1176 (RAMANAICKENPALAYAM)

2907008000NRG23230620220216519

23/06/2022

Varadharaj

2907008WL015746

Varadharaj

00415

SBIN0000810

1686

1686

Processed

01/07/2022

022861757

Varadharaj

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_230622APB_FTO_404150	State Bank of India	SBIN0000810	ATTUR	5058

Download In Excel