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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:56:52 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123FTO_1430618

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-07-008-019-013/1987 (RAMANAICKENPALAYAM)

2907008000NRG23120120231585537

12/01/2023

Kailasam

2907008WL071776

Kailasam

00415

SBIN0000810

1686

1686

Processed

02/02/2023

037290477

Kailasam

()

2

ATTUR

TN-07-008-019-013/2101 (RAMANAICKENPALAYAM)

2907008000NRG23120120231585538

12/01/2023

Appadurai

2907008WL071776

Appadurai

00415

SBIN0000810

1686

1686

Processed

02/02/2023

037290477

Appadurai

()

3

ATTUR

TN-07-008-019-013/2108 (RAMANAICKENPALAYAM)

2907008000NRG23120120231585539

12/01/2023

Periyammal

2907008WL071776

Periyammal

00415

SBIN0000810

1686

1686

Processed

02/02/2023

037290477

Periyammal

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_120123FTO_1430618	State Bank of India	SBIN0000810	ATTUR	5058

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