Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1717807
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-07-008-010-002/1299
(MANJINI) 		2907008000NRG23310320232465149 31/03/2023 Muruganadham 2907008WL092698 Muruganadham 00176 IDIB000M109 1124 1124 Processed 05/05/2023 018529184 Muruganadham UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-010-010/1036
(MANJINI) 		2907008000NRG23310320232465150 31/03/2023 Mankaiyarkarasi 2907008WL092698 Mankaiyarkarasi 00176 IDIB000M109 1124 1124 Processed 05/05/2023 018529184 Mankaiyarkarasi BANK OF BARODA(606985)
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1717807 Indian Bank IDIB000M109 MANJINI 2248

Download In Excel