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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:14:39 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040323APB_FTO_1617860

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-07-008-019-019/1977 (RAMANAICKENPALAYAM)

2907008000NRG23030320232072740

04/03/2023

Chinnasamy

2907008WL084365

Chinnasamy

00415

SBIN0000810

1686

1686

Processed

02/04/2023

005716318

Chinnasamy

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-019-019/2297 (RAMANAICKENPALAYAM)

2907008000NRG23030320232072741

04/03/2023

Kandasamy

2907008WL084365

Kandasamy

00415

SBIN0000810

1686

1686

Processed

02/04/2023

005716318

Kandasamy

STATE BANK OF INDIA(508548)

3

ATTUR

TN-07-008-019-019/718 (RAMANAICKENPALAYAM)

2907008000NRG23030320232072742

04/03/2023

Selvi

2907008WL084365

Selvi

00415

SBIN0000810

1686

1686

Processed

02/04/2023

005716318

Selvi

STATE BANK OF INDIA(508548)

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_040323APB_FTO_1617860	State Bank of India	SBIN0000810	ATTUR	5058

Download In Excel