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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:52:34 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123FTO_1434002

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-07-008-006-006/1893 (AMMAMPALAYAM)

2907008000NRG23120120231596237

12/01/2023

Kumaresan

2907008WL072088

Kumaresan

00078

CNRB0003027

1320

1320

Processed

02/02/2023

037290477

Kumaresan

()

SubTotal

1320

1320

2

ATTUR

TN-07-008-006-006/281 (AMMAMPALAYAM)

2907008000NRG23120120231596239

12/01/2023

Kalaiselvi

2907008WL072088

Kalaiselvi

00176

IDIB000A033

1320

1320

Processed

02/02/2023

037290477

Kalaiselvi

()

3

ATTUR

TN-07-008-006-011/1912 (AMMAMPALAYAM)

2907008000NRG23120120231596246

12/01/2023

Nirmala

2907008WL072088

Nirmala

00176

IDIB000A033

1320

1320

Processed

02/02/2023

037290477

Nirmala

()

SubTotal

2640

2640

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_120123FTO_1434002	Canara Bank	CNRB0003027	ATTUR SALEM	1320
2	ATTUR	TN2907008_120123FTO_1434002	Indian Bank	IDIB000A033	ATTUR	2640

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