Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230922APB_FTO_910189
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-07-008-008-008/396
(THULUKANUR) 		2907008000NRG23220920220598214 23/09/2022 Rani 2907008WL041033 Rani 00176 IDIB000A033 843 843 Processed 11/10/2022 014307441 Rani INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/396
(THULUKANUR) 		2907008000NRG23220920220598215 23/09/2022 Sudha 2907008WL041033 Sudha 00176 IDIB000A033 1686 1686 Processed 11/10/2022 014307441 Sudha INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/493
(THULUKANUR) 		2907008000NRG23220920220598216 23/09/2022 Santhi 2907008WL041033 Santhi 00176 IDIB000A033 1686 1686 Processed 11/10/2022 014307441 Santhi INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/58
(THULUKANUR) 		2907008000NRG23220920220598217 23/09/2022 Selvi 2907008WL041033 Selvi 00176 IDIB000A033 843 843 Processed 11/10/2022 014307441 Selvi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230922APB_FTO_910189 Indian Bank IDIB000A033 ATTUR 5058

Download In Excel