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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:02:47 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_740532

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-07-008-017-017/170 (KALLANATHAM)

2907008000NRG23190820220468230

20/08/2022

Keerthis

2907008WL032656

Keerthis

00415

SBIN0000810

1050

1050

Processed

27/08/2022

014512507

Keerthis

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_200822FTO_740532	State Bank of India	SBIN0000810	ATTUR	1050

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