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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:04:24 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710850

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-07-008-019-014/1696 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399324

29/03/2023

Annakodi

2907008WL091623

Annakodi

00415

SBIN0000810

1686

1686

Processed

02/04/2023

008365046

Annakodi

PALLAVAN GRAMA BANK(607052)

2

ATTUR

TN-07-008-019-019/1031 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399325

29/03/2023

Santhi

2907008WL091623

Santhi

00415

SBIN0000810

1686

1686

Processed

02/04/2023

008365046

Santhi

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-019-019/1070 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399326

29/03/2023

Sellammal

2907008WL091623

Sellammal

00415

SBIN0000810

1686

1686

Processed

02/04/2023

008365046

Sellammal

STATE BANK OF INDIA(508548)

4

ATTUR

TN-07-008-019-019/540 (RAMANAICKENPALAYAM)

2907008000NRG23290320232399327

29/03/2023

Selvi

2907008WL091623

Selvi

00415

SBIN0000810

1686

1686

Processed

02/04/2023

008365046

Selvi

STATE BANK OF INDIA(508548)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_290323APB_FTO_1710850	State Bank of India	SBIN0000810	ATTUR	6744

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