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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922APB_FTO_906531
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-07-008-019-019/1347
(RAMANAICKENPALAYAM)
2907008000NRG23220920220594098 22/09/2022 Kalaiselvi 2907008WL040700 Kalaiselvi 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307441 Kalaiselvi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1354
(RAMANAICKENPALAYAM)
2907008000NRG23220920220594099 22/09/2022 Ayyammal 2907008WL040700 Ayyammal 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307441 Ayyammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/654
(RAMANAICKENPALAYAM)
2907008000NRG23220920220594100 22/09/2022 Mathamaml 2907008WL040700 Mathamaml 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307441 Mathamaml STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/666
(RAMANAICKENPALAYAM)
2907008000NRG23220920220594101 22/09/2022 Dhanam 2907008WL040700 Dhanam 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307441 Dhanam INDIAN BANK(607105)
5 ATTUR TN-07-008-019-019/679
(RAMANAICKENPALAYAM)
2907008000NRG23220920220594102 22/09/2022 Chinnaponnu 2907008WL040700 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307441 Chinnaponnu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/959
(RAMANAICKENPALAYAM)
2907008000NRG23220920220594103 22/09/2022 Papathi 2907008WL040700 Papathi 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307441 Papathi CANARA BANK(508532)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922APB_FTO_906531 State Bank of India SBIN0000810 ATTUR 7920

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