Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:08:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_315770
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-07-008-011-011/169
(PAITHUR) 		2907008000NRG23090620220154248 10/06/2022 Poomalai 2907008WL011158 Poomalai 00176 IDIB000M109 1536 1536 Processed 16/06/2022 009931178 Poomalai INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/169
(PAITHUR) 		2907008000NRG23090620220154249 10/06/2022 Revathi 2907008WL011158 Revathi 00176 IDIB000M109 1536 1536 Processed 16/06/2022 009931178 Revathi INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/869
(PAITHUR) 		2907008000NRG23090620220154250 10/06/2022 Ponammal 2907008WL011158 Ponammal 00176 IDIB000M109 1536 1536 Processed 16/06/2022 009931178 Ponammal INDIAN BANK(607105)
SubTotal 4608 4608
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_315770 Indian Bank IDIB000M109 MANJINI 4608

Download In Excel