Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120822FTO_714463
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-07-008-006-002/1921
(AMMAMPALAYAM) 		2907008000NRG23120820220445822 12/08/2022 Santhi 2907008WL031283 Santhi 00176 IDIB000A033 840 840 Processed 24/08/2022 013156761 Santhi ()
SubTotal 840 840
2 ATTUR TN-07-008-006-002/2009
(AMMAMPALAYAM) 		2907008000NRG23120820220445823 12/08/2022 Prabha 2907008WL031283 Prabha 00176 IDIB000A193 840 840 Processed 24/08/2022 013156761 Prabha ()
SubTotal 840 840
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120822FTO_714463 Indian Bank IDIB000A033 ATTUR 840
2 ATTUR TN2907008_120822FTO_714463 Indian Bank IDIB000A193 Ammampalayam 840

Download In Excel