Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022FTO_1003643
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-07-008-019-013/1893
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678289 13/10/2022 Mani 2907008WL045865 Mani 00078 CNRB0003027 1686 1686 Processed 19/10/2022 018043986 Mani ()
SubTotal 1686 1686
2 ATTUR TN-07-008-019-013/2696
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678293 13/10/2022 Dheivanai 2907008WL045865 Dheivanai 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018043986 Dheivanai ()
SubTotal 1686 1686
3 ATTUR TN-07-008-019-013/1987
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678291 13/10/2022 Kailasam 2907008WL045865 Kailasam 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Kailasam ()
4 ATTUR TN-07-008-019-013/2696
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220678294 13/10/2022 Manojkumar 2907008WL045865 Manojkumar 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Manojkumar ()
SubTotal 3372 3372
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022FTO_1003643 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_131022FTO_1003643 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686
3 ATTUR TN2907008_131022FTO_1003643 State Bank of India SBIN0000810 ATTUR 3372

Download In Excel