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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:21:04 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120822APB_FTO_713752

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-07-008-020-020/2 (THENNAKUDIPALAYAM)

2907008000NRG23110820220435881

12/08/2022

Bakkiyam

2907008WL030900

Bakkiyam

00415

SBIN0000810

1024

1024

Processed

24/08/2022

013156700

Bakkiyam

STATE BANK OF INDIA(508548)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_120822APB_FTO_713752	State Bank of India	SBIN0000810	ATTUR	1024

Download In Excel