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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:41:53 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211222FTO_1315457

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-07-008-019-020/2227 (RAMANAICKENPALAYAM)

2907008000NRG23201220221318741

21/12/2022

Annamalai

2907008WL065158

Annamalai

00415

SBIN0000810

1100

1100

Processed

01/02/2023

018558883

Annamalai

()

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_211222FTO_1315457	State Bank of India	SBIN0000810	ATTUR	1100

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