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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:41 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_151086

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-07-008-016-016/1259 (THANDAVARAYAPURAM)

2907008000NRG23280420220021553

28/04/2022

Umarani

2907008WL001858

Umarani

00177

IOBA0001097

1638

1638

Processed

13/05/2022

018427951

Umarani

INDIAN OVERSEAS BANK(508541)

2

ATTUR

TN-07-008-016-016/305 (THANDAVARAYAPURAM)

2907008000NRG23280420220021556

28/04/2022

Durai

2907008WL001858

Durai

00177

IOBA0001097

1638

1638

Processed

13/05/2022

018427951

Durai

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-016-016/305 (THANDAVARAYAPURAM)

2907008000NRG23280420220021557

28/04/2022

Santhi

2907008WL001858

Santhi

00177

IOBA0001097

1638

1638

Processed

13/05/2022

018427951

Santhi

INDIAN OVERSEAS BANK(508541)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_280422APB_FTO_151086	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	4914

Download In Excel