Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_778724
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-07-008-010-001/1052
(MANJINI) 		2907008000NRG23250820220489739 26/08/2022 Nithya 2907008WL034094 Nithya 00176 IDIB000M109 281 281 Processed 05/09/2022 011286972 Nithya INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/679
(MANJINI) 		2907008000NRG23250820220489740 26/08/2022 Valarmathi 2907008WL034094 Valarmathi 00176 IDIB000M109 281 281 Processed 05/09/2022 011286972 Valarmathi INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/798
(MANJINI) 		2907008000NRG23250820220489742 26/08/2022 MANIMEKALAI 2907008WL034094 MANIMEKALAI 00176 IDIB000M109 281 281 Processed 05/09/2022 011286972 MANIMEKALAI INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/916
(MANJINI) 		2907008000NRG23250820220489743 26/08/2022 SELLAMMAL 2907008WL034094 SELLAMMAL 00176 IDIB000M109 281 281 Processed 05/09/2022 011286972 SELLAMMAL INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_778724 Indian Bank IDIB000M109 MANJINI 1124

Download In Excel