Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270223APB_FTO_1594053
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-07-008-013-013/1480
(VALAIYAMADEVI) 		2907008000NRG23240220231992385 27/02/2023 alamelu 2907008WL082422 alamelu 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 alamelu INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1555
(VALAIYAMADEVI) 		2907008000NRG23240220231992386 27/02/2023 Parameshwari 2907008WL082422 Parameshwari 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Parameshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1662
(VALAIYAMADEVI) 		2907008000NRG23240220231992387 27/02/2023 Selvi 2907008WL082422 Selvi 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/1700
(VALAIYAMADEVI) 		2907008000NRG23240220231992388 27/02/2023 Saranya 2907008WL082422 Saranya 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Saranya INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/1729
(VALAIYAMADEVI) 		2907008000NRG23240220231992389 27/02/2023 Durga 2907008WL082422 Durga 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Durga INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/203
(VALAIYAMADEVI) 		2907008000NRG23240220231992390 27/02/2023 Palaniyammal 2907008WL082422 Palaniyammal 00176 IDIB000M109 1686 1686 Processed 02/04/2023 005713705 Palaniyammal INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/254
(VALAIYAMADEVI) 		2907008000NRG23240220231992391 27/02/2023 Nagammal 2907008WL082422 Nagammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Nagammal INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/305
(VALAIYAMADEVI) 		2907008000NRG23240220231992392 27/02/2023 Rajammal 2907008WL082422 Rajammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Rajammal INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/559
(VALAIYAMADEVI) 		2907008000NRG23240220231992393 27/02/2023 Poongodi 2907008WL082422 Poongodi 00176 IDIB000M109 1100 1100 Processed 02/04/2023 005713705 Poongodi INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/564
(VALAIYAMADEVI) 		2907008000NRG23240220231992394 27/02/2023 Jothi 2907008WL082422 Jothi 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Jothi INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/565
(VALAIYAMADEVI) 		2907008000NRG23240220231992395 27/02/2023 Ampayee 2907008WL082422 Ampayee 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Ampayee INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/579
(VALAIYAMADEVI) 		2907008000NRG23240220231992396 27/02/2023 Lakshmi 2907008WL082422 Lakshmi 00176 IDIB000M109 440 440 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/764
(VALAIYAMADEVI) 		2907008000NRG23240220231992397 27/02/2023 Angammal 2907008WL082422 Angammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Angammal INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/778
(VALAIYAMADEVI) 		2907008000NRG23240220231992398 27/02/2023 Jaya 2907008WL082422 Jaya 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713705 Jaya INDIAN BANK(607105)
15 ATTUR TN-07-008-013-013/853
(VALAIYAMADEVI) 		2907008000NRG23240220231992399 27/02/2023 Gokila 2907008WL082422 Gokila 00176 IDIB000M109 1100 1100 Processed 02/04/2023 005713705 Gokila INDIAN BANK(607105)
16 ATTUR TN-07-008-013-013/953
(VALAIYAMADEVI) 		2907008000NRG23240220231992400 27/02/2023 surya 2907008WL082422 surya 00176 IDIB000M109 1686 1686 Processed 02/04/2023 005713705 surya INDIAN BANK(607105)
SubTotal 20532 20532
Total 20532 20532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270223APB_FTO_1594053 Indian Bank IDIB000M109 MANJINI 20532

Download In Excel