Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_709082
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-07-008-018-018/1356
(KOTHAMPADI)
2907008000NRG23100820220431404 11/08/2022 Alamelu 2907008WL030429 Alamelu 00415 SBIN0000810 1124 1124 Processed 24/08/2022 013156618 Alamelu INDIAN BANK(607105)
2 ATTUR TN-07-008-018-018/1361
(KOTHAMPADI)
2907008000NRG23100820220431406 11/08/2022 Periyammal 2907008WL030429 Periyammal 00415 SBIN0000810 1124 1124 Processed 24/08/2022 013156618 Periyammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-018/1591
(KOTHAMPADI)
2907008000NRG23100820220431409 11/08/2022 Jayakodi 2907008WL030429 Jayakodi 00415 SBIN0000810 1124 1124 Processed 24/08/2022 013156618 Jayakodi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-018/1614
(KOTHAMPADI)
2907008000NRG23100820220431410 11/08/2022 Chitra 2907008WL030429 Chitra 00415 SBIN0000810 1124 1124 Processed 24/08/2022 013156618 Chitra INDIAN BANK(607105)
5 ATTUR TN-07-008-018-018/217
(KOTHAMPADI)
2907008000NRG23100820220431414 11/08/2022 Periyammal 2907008WL030429 Periyammal 00415 SBIN0000810 1124 1124 Processed 24/08/2022 013156618 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-018-018/831
(KOTHAMPADI)
2907008000NRG23100820220431417 11/08/2022 Angammal 2907008WL030429 Angammal 00415 SBIN0000810 1124 1124 Processed 24/08/2022 013156618 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_709082 State Bank of India SBIN0000810 ATTUR 6744

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