Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222FTO_1354774
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-07-008-008-002/1149
(THULUKANUR)
2907008000NRG23281220221423060 29/12/2022 Meenachi 2907008WL067655 Meenachi 00176 IDIB000A033 880 880 Processed 06/02/2023 017255102 Meenachi ()
2 ATTUR TN-07-008-008-008/265
(THULUKANUR)
2907008000NRG23281220221423061 29/12/2022 Pappathi 2907008WL067655 Pappathi 00176 IDIB000A033 880 880 Processed 06/02/2023 017255102 Pappathi ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222FTO_1354774 Indian Bank IDIB000A033 ATTUR 1760

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