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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:50 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283708

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-07-008-008-008/469 (THULUKANUR)

2907008000NRG23141220221284147

15/12/2022

Punitha

2907008WL063786

Punitha

00176

IDIB000A033

1320

1320

Processed

04/02/2023

003889971

Punitha

STATE BANK OF INDIA(508548)

2

ATTUR

TN-07-008-008-008/488 (THULUKANUR)

2907008000NRG23141220221284148

15/12/2022

Thulasi

2907008WL063786

Thulasi

00176

IDIB000A033

1320

1320

Processed

04/02/2023

003889971

Thulasi

INDIAN BANK(607105)

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_151222APB_FTO_1283708	Indian Bank	IDIB000A033	ATTUR	2640

Download In Excel