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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:40:01 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1699603

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-07-008-019-004/1534 (RAMANAICKENPALAYAM)

2907008000NRG23240320232320489

27/03/2023

Anbukarasi

2907008WL089979

Anbukarasi

00415

SBIN0000810

1405

1405

Processed

31/03/2023

025730481

Anbukarasi

INDIAN BANK(607105)

2

ATTUR

TN-07-008-019-019/1129 (RAMANAICKENPALAYAM)

2907008000NRG23240320232320490

27/03/2023

Santhi

2907008WL089979

Santhi

00415

SBIN0000810

1405

1405

Processed

31/03/2023

025730481

Santhi

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-019-019/551 (RAMANAICKENPALAYAM)

2907008000NRG23240320232320491

27/03/2023

Chitra

2907008WL089979

Chitra

00415

SBIN0000810

1405

1405

Processed

31/03/2023

025730481

Chitra

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_270323APB_FTO_1699603	State Bank of India	SBIN0000810	ATTUR	4215

Download In Excel