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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:54 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718235

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-07-008-015-015/427 (APPAMASAMUDRAM)

2907008000NRG23290320232404033

31/03/2023

Chandra

2907008WL091742

Chandra

00177

IOBA0001097

1405

1405

Processed

05/05/2023

018529184

Chandra

INDIAN OVERSEAS BANK(508541)

2

ATTUR

TN-07-008-015-015/908 (APPAMASAMUDRAM)

2907008000NRG23290320232404034

31/03/2023

Poongodi

2907008WL091742

Poongodi

00177

IOBA0001097

1405

1405

Processed

05/05/2023

018529184

Poongodi

INDIAN OVERSEAS BANK(508541)

3

ATTUR

TN-07-008-015-015/914 (APPAMASAMUDRAM)

2907008000NRG23290320232404035

31/03/2023

Jothilakshmi

2907008WL091742

Jothilakshmi

00177

IOBA0001097

1405

1405

Processed

05/05/2023

018529184

Jothilakshmi

IDBI BANK(607095)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_310323APB_FTO_1718235	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	4215

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