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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:49:45 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150323APB_FTO_1650689

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-07-008-002-002/915 (SEELIAMPATTY)

2907008000NRG23090320232126295

15/03/2023

Gomathi

2907008WL085478

Gomathi

00468

UBIN0808326

1405

1405

Processed

31/03/2023

025730239

Gomathi

UNION BANK OF INDIA(508500)

2

ATTUR

TN-07-008-002-002/919 (SEELIAMPATTY)

2907008000NRG23090320232126296

15/03/2023

Jothi

2907008WL085478

Jothi

00468

UBIN0808326

1405

1405

Processed

30/03/2023

025730239

Jothi

CANARA BANK(508532)

3

ATTUR

TN-07-008-002-002/920 (SEELIAMPATTY)

2907008000NRG23090320232126297

15/03/2023

Saroja

2907008WL085478

Saroja

00468

UBIN0808326

1405

1405

Processed

31/03/2023

025730239

Saroja

UNION BANK OF INDIA(508500)

4

ATTUR

TN-07-008-002-002/921 (SEELIAMPATTY)

2907008000NRG23090320232126298

15/03/2023

Devi

2907008WL085478

Devi

00468

UBIN0808326

1405

1405

Processed

30/03/2023

025730239

Devi

BANK OF INDIA(508505)

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_150323APB_FTO_1650689	Union Bank of India	UBIN0808326	Keeripatti	5620

Download In Excel