Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1367100
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-07-008-019-009/1512
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433606 30/12/2022 Lakshmi 2907008WL068017 Lakshmi 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-009/1578
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433607 30/12/2022 Sarasu 2907008WL068017 Sarasu 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296222 Sarasu STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-009/1752
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433608 30/12/2022 Saroja 2907008WL068017 Saroja 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-009/1755
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433609 30/12/2022 Sellammal 2907008WL068017 Sellammal 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296222 Sellammal INDIAN BANK(607105)
5 ATTUR TN-07-008-019-009/1760
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433610 30/12/2022 Rukkumani 2907008WL068017 Rukkumani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Rukkumani STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-009/1931
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433612 30/12/2022 Bakkiyam 2907008WL068017 Bakkiyam 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296222 Bakkiyam STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-009/2073
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433613 30/12/2022 Chinnamani 2907008WL068017 Chinnamani 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296222 Chinnamani RATNAKAR BANK(607393)
8 ATTUR TN-07-008-019-009/2232
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433614 30/12/2022 Lakshmi 2907008WL068017 Lakshmi 00415 SBIN0000810 840 840 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
9 ATTUR TN-07-008-019-012/2347
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433615 30/12/2022 Latha 2907008WL068017 Latha 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Latha STATE BANK OF INDIA(508548)
SubTotal 10080 10080
10 ATTUR TN-07-008-019-019/1209
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433619 30/12/2022 Ravichandran 2907008WL068017 Ravichandran 00468 UBIN0554871 1260 1260 Processed 02/02/2023 037296222 Ravichandran CANARA BANK(508532)
SubTotal 1260 1260
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1367100 State Bank of India SBIN0000810 ATTUR 10080
2 ATTUR TN2907008_301222APB_FTO_1367100 Union Bank of India UBIN0554871 ATTUR 1260

Download In Excel