Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1670720
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-07-008-015-004/1510
(APPAMASAMUDRAM) 		2907008000NRG23200320232246630 20/03/2023 Anu 2907008WL088632 Anu 00177 IOBA0001097 1686 1686 Processed 31/03/2023 025730392 Anu INDIAN BANK(607105)
2 ATTUR TN-07-008-015-004/1510
(APPAMASAMUDRAM) 		2907008000NRG23200320232246629 20/03/2023 Vanitha 2907008WL088632 Vanitha 00177 IOBA0001097 1686 1686 Processed 30/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1670720 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

Download In Excel