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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:29:49 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922FTO_848272

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-07-008-016-004/1269 (THANDAVARAYAPURAM)

2907008000NRG23080920220556056

09/09/2022

Rejinameri

2907008WL038140

Rejinameri

00177

IOBA0001097

1050

1050

Processed

14/10/2022

033431831

Rejinameri

()

2

ATTUR

TN-07-008-016-004/1333 (THANDAVARAYAPURAM)

2907008000NRG23080920220556059

09/09/2022

Selvi

2907008WL038140

Selvi

00177

IOBA0001097

1050

1050

Processed

14/10/2022

033431831

Selvi

()

3

ATTUR

TN-07-008-016-004/1416 (THANDAVARAYAPURAM)

2907008000NRG23080920220556061

09/09/2022

Prema

2907008WL038140

Prema

00177

IOBA0001097

420

420

Processed

14/10/2022

033431831

Prema

()

4

ATTUR

TN-07-008-016-004/1422 (THANDAVARAYAPURAM)

2907008000NRG23080920220556062

09/09/2022

Dhanalakshmi

2907008WL038140

Dhanalakshmi

00177

IOBA0001097

1050

1050

Processed

14/10/2022

033431831

Dhanalakshmi

()

SubTotal

3570

3570

Total

3570

3570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_090922FTO_848272	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	3570

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