Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922APB_FTO_905851
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-07-008-013-013/1034
(VALAIYAMADEVI) 		2907008000NRG23220920220593500 22/09/2022 Angamuthu 2907008WL040631 Angamuthu 00176 IDIB000M109 1405 1405 Processed 11/10/2022 014307441 Angamuthu INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/115
(VALAIYAMADEVI) 		2907008000NRG23220920220593501 22/09/2022 Suba 2907008WL040631 Suba 00176 IDIB000M109 1686 1686 Processed 11/10/2022 014307441 Suba INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1571
(VALAIYAMADEVI) 		2907008000NRG23220920220593502 22/09/2022 Kulanthaiyapillai 2907008WL040631 Kulanthaiyapillai 00176 IDIB000M109 1686 1686 Processed 11/10/2022 014307441 Kulanthaiyapillai INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/255
(VALAIYAMADEVI) 		2907008000NRG23220920220593503 22/09/2022 Ramaswamy 2907008WL040631 Ramaswamy 00176 IDIB000M109 1686 1686 Processed 11/10/2022 014307441 Ramaswamy INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/477
(VALAIYAMADEVI) 		2907008000NRG23220920220593504 22/09/2022 Sellammal 2907008WL040631 Sellammal 00176 IDIB000M109 1686 1686 Processed 11/10/2022 014307441 Sellammal INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/727
(VALAIYAMADEVI) 		2907008000NRG23220920220593505 22/09/2022 Arumugam 2907008WL040631 Arumugam 00176 IDIB000M109 1405 1405 Processed 11/10/2022 014307441 Arumugam INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/820
(VALAIYAMADEVI) 		2907008000NRG23220920220593506 22/09/2022 Pooval 2907008WL040631 Pooval 00176 IDIB000M109 1686 1686 Processed 11/10/2022 014307441 Pooval INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922APB_FTO_905851 Indian Bank IDIB000M109 MANJINI 11240

Download In Excel