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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:55:25 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110223APB_FTO_1540455

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-07-008-008-001/1382 (THULUKANUR)

2907008000NRG23110220231832104

11/02/2023

Gunasekaran

2907008WL078437

Gunasekaran

00045

BARB0ATTURX

1200

1200

Processed

16/02/2023

012059625

Gunasekaran

BANK OF BARODA(606985)

SubTotal

1200

1200

2

ATTUR

TN-07-008-008-008/318 (THULUKANUR)

2907008000NRG23110220231832105

11/02/2023

Selvi

2907008WL078437

Selvi

00176

IDIB000A033

1200

1200

Processed

16/02/2023

012059625

Selvi

ICICI BANK LTD(508534)

3

ATTUR

TN-07-008-008-008/405 (THULUKANUR)

2907008000NRG23110220231832106

11/02/2023

Rani

2907008WL078437

Rani

00176

IDIB000A033

1000

1000

Processed

16/02/2023

012059625

Rani

INDIAN BANK(607105)

4

ATTUR

TN-07-008-008-008/721 (THULUKANUR)

2907008000NRG23110220231832107

11/02/2023

MAGESWARI

2907008WL078437

MAGESWARI

00176

IDIB000A033

1200

1200

Processed

16/02/2023

012059625

MAGESWARI

INDIAN BANK(607105)

SubTotal

3400

3400

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_110223APB_FTO_1540455	Bank of Baroda	BARB0ATTURX	ATTUR BR., DIST.SALEM,TAMIL NADU	1200
2	ATTUR	TN2907008_110223APB_FTO_1540455	Indian Bank	IDIB000A033	ATTUR	3400

Download In Excel