Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1007758
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-07-008-020-020/1032
(THENNAKUDIPALAYAM) 		2907008000NRG23131020220679019 14/10/2022 Revathi 2907008WL045912 Revathi 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018043986 Revathi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-020-002/1030
(THENNAKUDIPALAYAM) 		2907008000NRG23131020220679016 14/10/2022 Indhumathi 2907008WL045912 Indhumathi 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Indhumathi ()
3 ATTUR TN-07-008-020-020/1001
(THENNAKUDIPALAYAM) 		2907008000NRG23131020220679018 14/10/2022 Poovarasi 2907008WL045912 Poovarasi 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Poovarasi ()
4 ATTUR TN-07-008-020-020/51
(THENNAKUDIPALAYAM) 		2907008000NRG23131020220679029 14/10/2022 Selvaraj 2907008WL045912 Selvaraj 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Selvaraj ()
5 ATTUR TN-07-008-020-020/617
(THENNAKUDIPALAYAM) 		2907008000NRG23131020220679031 14/10/2022 Sarooja 2907008WL045912 Sarooja 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Sarooja ()
SubTotal 6744 6744
6 ATTUR TN-07-008-020-020/464
(THENNAKUDIPALAYAM) 		2907008000NRG23131020220679025 14/10/2022 Ramanathan 2907008WL045912 Ramanathan 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 Ramanathan ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1007758 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686
2 ATTUR TN2907008_141022FTO_1007758 State Bank of India SBIN0000810 ATTUR 6744
3 ATTUR TN2907008_141022FTO_1007758 Tamil Nadu Grama Bank IDIB0PLB001 Narasingapuram 1686

Download In Excel