Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122FTO_1113599
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-07-008-016-016/450
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914407 05/11/2022 Kalaivani 2907008WL053410 Kalaivani 00048 BKID0008017 800 800 Processed 11/11/2022 020476986 Kalaivani ()
SubTotal 800 800
2 ATTUR TN-07-008-016-001/1464
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914344 05/11/2022 Chinnaponnu 2907008WL053410 Chinnaponnu 00177 IOBA0001097 800 800 Processed 11/11/2022 020476986 Chinnaponnu ()
3 ATTUR TN-07-008-016-016/117
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914360 05/11/2022 Kokila 2907008WL053410 Kokila 00177 IOBA0001097 800 800 Processed 11/11/2022 020476986 Kokila ()
4 ATTUR TN-07-008-016-016/1253
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914364 05/11/2022 Jaipunisha 2907008WL053410 Jaipunisha 00177 IOBA0001097 600 600 Processed 11/11/2022 020476986 Jaipunisha ()
5 ATTUR TN-07-008-016-016/1380
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914372 05/11/2022 Ramya 2907008WL053410 Ramya 00177 IOBA0001097 800 800 Processed 11/11/2022 020476986 Ramya ()
6 ATTUR TN-07-008-016-016/15
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914377 05/11/2022 Karupanan 2907008WL053410 Karupanan 00177 IOBA0001097 800 800 Processed 11/11/2022 020476986 Karupanan ()
7 ATTUR TN-07-008-016-016/765
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914431 05/11/2022 Thalapathi 2907008WL053410 Thalapathi 00177 IOBA0001097 600 600 Processed 11/11/2022 020476986 Thalapathi ()
SubTotal 4400 4400
8 ATTUR TN-07-008-016-016/1457
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914374 05/11/2022 Dhanalakshmi 2907008WL053410 Dhanalakshmi 00415 SBIN0000810 600 600 Processed 11/11/2022 020476986 Dhanalakshmi ()
9 ATTUR TN-07-008-016-016/1458
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914375 05/11/2022 Silamparasan 2907008WL053410 Silamparasan 00415 SBIN0000810 600 600 Processed 11/11/2022 020476986 Silamparasan ()
SubTotal 1200 1200
10 ATTUR TN-07-008-016-016/1458
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914376 05/11/2022 Uvasri 2907008WL053410 Uvasri 00415 SBIN0015037 600 600 Processed 11/11/2022 020476986 Uvasri ()
SubTotal 600 600
11 ATTUR TN-07-008-016-002/1432
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914345 05/11/2022 Kavitha 2907008WL053410 Kavitha 00468 UBIN0931195 600 600 Processed 11/11/2022 020476986 Kavitha ()
12 ATTUR TN-07-008-016-016/1426
(THANDAVARAYAPURAM) 		2907008000NRG23051120220914373 05/11/2022 Bangu 2907008WL053410 Bangu 00468 UBIN0931195 800 800 Processed 11/11/2022 020476986 Bangu ()
SubTotal 1400 1400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_051122FTO_1113599 Bank of India BKID0008017 MALLIAKARAI 800
2 ATTUR TN2907008_051122FTO_1113599 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 4400
3 ATTUR TN2907008_051122FTO_1113599 State Bank of India SBIN0000810 ATTUR 1200
4 ATTUR TN2907008_051122FTO_1113599 State Bank of India SBIN0015037 Narasingapuram 600
5 ATTUR TN2907008_051122FTO_1113599 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1400

Download In Excel