Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522APB_FTO_179941
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-07-008-007-006/1762
(KALPAGANUR) 		2907008000NRG23050520220031823 05/05/2022 Sampooranam 2907008WL002609 Sampooranam 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388806 Sampooranam INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/316
(KALPAGANUR) 		2907008000NRG23050520220031825 05/05/2022 Chokalingam 2907008WL002609 Chokalingam 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388806 Chokalingam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/316
(KALPAGANUR) 		2907008000NRG23050520220031826 05/05/2022 Vijayalakshmi 2907008WL002609 Vijayalakshmi 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388806 Vijayalakshmi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/341
(KALPAGANUR) 		2907008000NRG23050520220031827 05/05/2022 Selvamani 2907008WL002609 Selvamani 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388806 Selvamani BANK OF INDIA(508505)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522APB_FTO_179941 Indian Bank IDIB000A033 ATTUR 5620

Download In Excel