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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:20:50 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222FTO_1287536

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-07-008-002-002/1246 (SEELIAMPATTY)

2907008000NRG23151220221291462

15/12/2022

selvam

2907008WL064201

selvam

00468

UBIN0808326

1260

1260

Processed

04/02/2023

003889894

selvam

()

2

ATTUR

TN-07-008-002-002/1250 (SEELIAMPATTY)

2907008000NRG23151220221291463

15/12/2022

selvi

2907008WL064201

selvi

00468

UBIN0808326

1260

1260

Processed

04/02/2023

003889894

selvi

()

3

ATTUR

TN-07-008-002-008/1131 (SEELIAMPATTY)

2907008000NRG23151220221291479

15/12/2022

Angammal

2907008WL064201

Angammal

00468

UBIN0808326

1260

1260

Processed

04/02/2023

003889894

Angammal

()

4

ATTUR

TN-07-008-002-008/1244 (SEELIAMPATTY)

2907008000NRG23151220221291488

15/12/2022

Ranjitha

2907008WL064201

Ranjitha

00468

UBIN0808326

210

210

Processed

04/02/2023

003889894

Ranjitha

()

SubTotal

3990

3990

Total

3990

3990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_151222FTO_1287536	Union Bank of India	UBIN0808326	Keeripatti	3990

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