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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:46:17 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222FTO_1283727

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-07-008-020-020/191 (THENNAKUDIPALAYAM)

2907008000NRG23141220221284254

15/12/2022

Selvaraj

2907008WL063797

Selvaraj

00415

SBIN0000810

1320

1320

Processed

04/02/2023

003889894

Selvaraj

()

2

ATTUR

TN-07-008-020-020/986 (THENNAKUDIPALAYAM)

2907008000NRG23141220221284259

15/12/2022

Kousalya

2907008WL063797

Kousalya

00415

SBIN0000810

1320

1320

Processed

04/02/2023

003889894

Kousalya

()

SubTotal

2640

2640

3

ATTUR

TN-07-008-020-002/1069 (THENNAKUDIPALAYAM)

2907008000NRG23141220221284252

15/12/2022

Akila

2907008WL063797

Akila

00415

SBIN0011069

1320

1320

Processed

04/02/2023

003889894

Akila

()

SubTotal

1320

1320

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_151222FTO_1283727	State Bank of India	SBIN0000810	ATTUR	2640
2	ATTUR	TN2907008_151222FTO_1283727	State Bank of India	SBIN0011069	CHINNASALEM	1320

Download In Excel