Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522APB_FTO_200089
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-07-008-006-003/1527
(AMMAMPALAYAM) 		2907008000NRG23130520220051793 13/05/2022 Amirtham 2907008WL004203 Amirtham 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Amirtham INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1450
(AMMAMPALAYAM) 		2907008000NRG23130520220051794 13/05/2022 Sangeetha 2907008WL004203 Sangeetha 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Sangeetha INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1476
(AMMAMPALAYAM) 		2907008000NRG23130520220051795 13/05/2022 Arulpriya 2907008WL004203 Arulpriya 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Arulpriya INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/1512
(AMMAMPALAYAM) 		2907008000NRG23130520220051797 13/05/2022 Raj 2907008WL004203 Raj 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Raj CANARA BANK(508532)
5 ATTUR TN-07-008-006-006/1512
(AMMAMPALAYAM) 		2907008000NRG23130520220051796 13/05/2022 Sundarambal 2907008WL004203 Sundarambal 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Sundarambal CANARA BANK(508532)
6 ATTUR TN-07-008-006-006/303
(AMMAMPALAYAM) 		2907008000NRG23130520220051799 13/05/2022 Muthammal 2907008WL004203 Muthammal 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Muthammal INDIAN BANK(607105)
7 ATTUR TN-07-008-006-006/983
(AMMAMPALAYAM) 		2907008000NRG23130520220051802 13/05/2022 Megala 2907008WL004203 Megala 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Megala INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522APB_FTO_200089 Indian Bank IDIB000A033 ATTUR 8820

Download In Excel