Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1046450
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-07-008-003-003/496
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747155 21/10/2022 Chitra 2907008WL048547 Chitra 00048 BKID0008017 1260 1260 Processed 29/10/2022 014731559 Chitra ()
2 ATTUR TN-07-008-003-003/620
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747158 21/10/2022 Anbukarasi 2907008WL048547 Anbukarasi 00048 BKID0008017 840 840 Processed 29/10/2022 014731559 Anbukarasi ()
3 ATTUR TN-07-008-003-003/829
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747159 21/10/2022 sellammal 2907008WL048547 sellammal 00048 BKID0008017 1260 1260 Processed 29/10/2022 014731559 sellammal ()
4 ATTUR TN-07-008-003-003/876
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747160 21/10/2022 Revathi 2907008WL048547 Revathi 00048 BKID0008017 1260 1260 Processed 29/10/2022 014731559 Revathi ()
5 ATTUR TN-07-008-003-003/877
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747161 21/10/2022 Vellaiyammal 2907008WL048547 Vellaiyammal 00048 BKID0008017 1260 1260 Processed 29/10/2022 014731559 Vellaiyammal ()
SubTotal 5880 5880
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1046450 Bank of India BKID0008017 MALLIAKARAI 5880

Download In Excel