Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222FTO_1283706
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-07-008-008-008/211
(THULUKANUR) 		2907008000NRG23141220221284141 15/12/2022 Sangeetha 2907008WL063785 Sangeetha 00176 IDIB000A033 1100 1100 Processed 04/02/2023 003889894 Sangeetha ()
2 ATTUR TN-07-008-008-008/265
(THULUKANUR) 		2907008000NRG23141220221284143 15/12/2022 Pappathi 2907008WL063785 Pappathi 00176 IDIB000A033 1100 1100 Processed 04/02/2023 003889894 Pappathi ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222FTO_1283706 Indian Bank IDIB000A033 ATTUR 2200

Download In Excel