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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:09:49 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422APB_FTO_154291

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-07-008-001-001/1122 (ARASANATHAM)

2907008000NRG23280420220021004

29/04/2022

Sellammal

2907008WL001811

Sellammal

00468

UBIN0808326

1638

1638

Processed

13/05/2022

018427951

Sellammal

UNION BANK OF INDIA(508500)

2

ATTUR

TN-07-008-001-001/675 (ARASANATHAM)

2907008000NRG23280420220021005

29/04/2022

Rajaveni

2907008WL001811

Rajaveni

00468

UBIN0808326

1638

1638

Processed

13/05/2022

018427951

Rajaveni

UNION BANK OF INDIA(508500)

3

ATTUR

TN-07-008-001-001/893 (ARASANATHAM)

2907008000NRG23280420220021007

29/04/2022

Chitra

2907008WL001811

Chitra

00468

UBIN0808326

1638

1638

Processed

13/05/2022

018427951

Chitra

PALLAVAN GRAMA BANK(607052)

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_290422APB_FTO_154291	Union Bank of India	UBIN0808326	Keeripatti	4914

Download In Excel