Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:35:15 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522APB_FTO_179867

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-07-008-016-016/662 (THANDAVARAYAPURAM)

2907008000NRG23050520220033333

05/05/2022

Parkathaali

2907008WL002733

Parkathaali

00177

IOBA0001097

1280

1280

Processed

16/05/2022

014388806

Parkathaali

INDIAN OVERSEAS BANK(508541)

SubTotal

1280

1280

Total

1280

1280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_050522APB_FTO_179867	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	1280

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