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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:38:01 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123APB_FTO_1445395

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-07-008-002-002/441 (SEELIAMPATTY)

2907008000NRG23130120231624983

13/01/2023

Jothi

2907008WL072768

Jothi

00468

UBIN0808326

1686

1686

Processed

02/02/2023

037290154

Jothi

PALLAVAN GRAMA BANK(607052)

2

ATTUR

TN-07-008-002-002/484 (SEELIAMPATTY)

2907008000NRG23130120231624984

13/01/2023

Sentamilselvi

2907008WL072768

Sentamilselvi

00468

UBIN0808326

1686

1686

Processed

02/02/2023

037290154

Sentamilselvi

PALLAVAN GRAMA BANK(607052)

3

ATTUR

TN-07-008-002-002/909 (SEELIAMPATTY)

2907008000NRG23130120231624985

13/01/2023

Vennila

2907008WL072768

Vennila

00468

UBIN0808326

1686

1686

Processed

02/02/2023

037290154

Vennila

BANK OF INDIA(508505)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_130123APB_FTO_1445395	Union Bank of India	UBIN0808326	Keeripatti	5058

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