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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:49:45 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123APB_FTO_1434229

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-07-008-018-018/1190 (KOTHAMPADI)

2907008000NRG23120120231596284

12/01/2023

Uma maheshwari

2907008WL072094

Uma maheshwari

00415

SBIN0000810

1686

1686

Processed

02/02/2023

037295842

Uma maheshwari

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-018-018/1242 (KOTHAMPADI)

2907008000NRG23120120231596285

12/01/2023

Pachiyammal

2907008WL072094

Pachiyammal

00415

SBIN0000810

1686

1686

Processed

02/02/2023

037295842

Pachiyammal

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-018-018/1591 (KOTHAMPADI)

2907008000NRG23120120231596286

12/01/2023

Jayakodi

2907008WL072094

Jayakodi

00415

SBIN0000810

1686

1686

Processed

02/02/2023

037295842

Jayakodi

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_120123APB_FTO_1434229	State Bank of India	SBIN0000810	ATTUR	5058

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