Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:03:00 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222FTO_1283674

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-07-008-003-003/224 (CHOKKANATHAPURAM)

2907008000NRG23131220221283029

15/12/2022

Akaestiyanmeri

2907008WL063722

Akaestiyanmeri

00048

BKID0008017

1320

1320

Processed

04/02/2023

003889894

Akaestiyanmeri

()

2

ATTUR

TN-07-008-003-003/472 (CHOKKANATHAPURAM)

2907008000NRG23131220221283037

15/12/2022

Santhikarolin

2907008WL063722

Santhikarolin

00048

BKID0008017

1320

1320

Processed

04/02/2023

003889894

Santhikarolin

()

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_151222FTO_1283674	Bank of India	BKID0008017	MALLIAKARAI	2640

Download In Excel