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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:58:48 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080922APB_FTO_846526

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-07-008-019-009/1752 (RAMANAICKENPALAYAM)

2907008000NRG23080920220554644

08/09/2022

Saroja

2907008WL038001

Saroja

00415

SBIN0000810

630

630

Processed

13/10/2022

033431927

Saroja

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-019-009/1758 (RAMANAICKENPALAYAM)

2907008000NRG23080920220554645

08/09/2022

Jayamani

2907008WL038001

Jayamani

00415

SBIN0000810

630

630

Processed

14/10/2022

033431927

Jayamani

INDIAN BANK(607105)

3

ATTUR

TN-07-008-019-009/2232 (RAMANAICKENPALAYAM)

2907008000NRG23080920220554646

08/09/2022

Lakshmi

2907008WL038001

Lakshmi

00415

SBIN0000810

630

630

Processed

14/10/2022

033431927

Lakshmi

INDIAN BANK(607105)

SubTotal

1890

1890

Total

1890

1890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_080922APB_FTO_846526	State Bank of India	SBIN0000810	ATTUR	1890

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