Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130323APB_FTO_1645706
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-07-008-008-008/1099
(THULUKANUR) 		2907008000NRG23100320232141434 13/03/2023 eswari 2907008WL085883 eswari 00176 IDIB000A033 200 200 Processed 30/03/2023 025730239 eswari INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/174
(THULUKANUR) 		2907008000NRG23100320232141435 13/03/2023 Rajkumari 2907008WL085883 Rajkumari 00176 IDIB000A033 200 200 Processed 30/03/2023 025730239 Rajkumari STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-008-008/718
(THULUKANUR) 		2907008000NRG23100320232141436 13/03/2023 THANGAMMAL 2907008WL085883 THANGAMMAL 00176 IDIB000A033 400 400 Processed 30/03/2023 025730239 THANGAMMAL INDIAN BANK(607105)
SubTotal 800 800
4 ATTUR TN-07-008-008-002/1329
(THULUKANUR) 		2907008000NRG23100320232141432 13/03/2023 Sangeetha 2907008WL085883 Sangeetha 00176 IDIB000A193 800 800 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
5 ATTUR TN-07-008-008-002/1345
(THULUKANUR) 		2907008000NRG23100320232141433 13/03/2023 Prema 2907008WL085883 Prema 00176 IDIB000A193 200 200 Processed 30/03/2023 025730239 Prema INDIAN BANK(607105)
SubTotal 1000 1000
6 ATTUR TN-07-008-008-002/1270
(THULUKANUR) 		2907008000NRG23100320232141431 13/03/2023 Meena 2907008WL085883 Meena 00176 IDIB000M109 800 800 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
SubTotal 800 800
7 ATTUR TN-07-008-008-002/1265
(THULUKANUR) 		2907008000NRG23100320232141430 13/03/2023 kamalam 2907008WL085883 kamalam 00227 KVBL0001109 800 800 Processed 30/03/2023 025730239 kamalam BANK OF BARODA(606985)
SubTotal 800 800
Total 3400 3400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130323APB_FTO_1645706 Indian Bank IDIB000A033 ATTUR 800
2 ATTUR TN2907008_130323APB_FTO_1645706 Indian Bank IDIB000A193 Ammampalayam 1000
3 ATTUR TN2907008_130323APB_FTO_1645706 Indian Bank IDIB000M109 MANJINI 800
4 ATTUR TN2907008_130323APB_FTO_1645706 KarurVysyaBank(KVB) KVBL0001109 ATTUR 800

Download In Excel