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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:51:20 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080223APB_FTO_1526950

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-07-008-017-017/101 (KALLANATHAM)

2907008000NRG23080220231788558

08/02/2023

Ammachi

2907008WL077259

Ammachi

00415

SBIN0000810

1405

1405

Processed

16/02/2023

012059428

Ammachi

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-017-017/147 (KALLANATHAM)

2907008000NRG23080220231788559

08/02/2023

Annadurai

2907008WL077259

Annadurai

00415

SBIN0000810

1405

1405

Processed

16/02/2023

012059428

Annadurai

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-017-017/147 (KALLANATHAM)

2907008000NRG23080220231788560

08/02/2023

Vellaiyammal

2907008WL077259

Vellaiyammal

00415

SBIN0000810

1405

1405

Processed

16/02/2023

012059428

Vellaiyammal

STATE BANK OF INDIA(508548)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_080223APB_FTO_1526950	State Bank of India	SBIN0000810	ATTUR	4215

Download In Excel