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

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250822APB_FTO_771076
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-07-008-012-012/1041
(PUNGAVADI) 		2907008000NRG23250820220490333 25/08/2022 Rajathi 2907008WL034157 Rajathi 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Rajathi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/243
(PUNGAVADI) 		2907008000NRG23250820220490334 25/08/2022 Karupaiyen 2907008WL034157 Karupaiyen 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Karupaiyen INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/345
(PUNGAVADI) 		2907008000NRG23250820220490335 25/08/2022 Sellamuthu 2907008WL034157 Sellamuthu 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Sellamuthu INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/397
(PUNGAVADI) 		2907008000NRG23250820220490336 25/08/2022 Jaya 2907008WL034157 Jaya 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Jaya INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/865
(PUNGAVADI) 		2907008000NRG23250820220490337 25/08/2022 Jothi 2907008WL034157 Jothi 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Jothi INDIAN BANK(607105)
SubTotal 5250 5250
Total 5250 5250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250822APB_FTO_771076 Indian Bank IDIB000M109 MANJINI 5250

Download In Excel