Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230922FTO_909917
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-07-008-004-004/17
(EACHAMPATTY) 		2907008000NRG23220920220596450 23/09/2022 Kalaimani 2907008WL040901 Kalaimani 00048 BKID0008017 1686 1686 Processed 11/10/2022 014307502 Kalaimani ()
2 ATTUR TN-07-008-004-004/20
(EACHAMPATTY) 		2907008000NRG23220920220596453 23/09/2022 Arunkumar 2907008WL040901 Arunkumar 00048 BKID0008017 1686 1686 Processed 11/10/2022 014307502 Arunkumar ()
3 ATTUR TN-07-008-004-004/20
(EACHAMPATTY) 		2907008000NRG23220920220596451 23/09/2022 Prema 2907008WL040901 Prema 00048 BKID0008017 1686 1686 Processed 11/10/2022 014307502 Prema ()
SubTotal 5058 5058
4 ATTUR TN-07-008-004-004/20
(EACHAMPATTY) 		2907008000NRG23220920220596452 23/09/2022 Lena 2907008WL040901 Lena 00415 SBIN0007596 1686 1686 Processed 11/10/2022 014307502 Lena ()
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230922FTO_909917 Bank of India BKID0008017 MALLIAKARAI 5058
2 ATTUR TN2907008_230922FTO_909917 State Bank of India SBIN0007596 TIRUMANOOR 1686

Download In Excel