Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_812385
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-07-008-013-013/1161
(VALAIYAMADEVI) 		2907008000NRG23010920220528979 01/09/2022 Solaimuthu 2907008WL036467 Solaimuthu 00176 IDIB000M109 1405 1405 Processed 15/10/2022 035858147 Solaimuthu INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1555
(VALAIYAMADEVI) 		2907008000NRG23010920220528980 01/09/2022 Parameshwari 2907008WL036467 Parameshwari 00176 IDIB000M109 1405 1405 Processed 15/10/2022 035858147 Parameshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1662
(VALAIYAMADEVI) 		2907008000NRG23010920220528981 01/09/2022 Selvi 2907008WL036467 Selvi 00176 IDIB000M109 1405 1405 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/883
(VALAIYAMADEVI) 		2907008000NRG23010920220528982 01/09/2022 Sengamalai 2907008WL036467 Sengamalai 00176 IDIB000M109 1405 1405 Processed 15/10/2022 035858147 Sengamalai INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922APB_FTO_812385 Indian Bank IDIB000M109 MANJINI 5620

Download In Excel