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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:45:51 PM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922FTO_810914

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-07-008-016-016/1431 (THANDAVARAYAPURAM)

2907008000NRG23310820220517485

01/09/2022

Gomathi

2907008WL035744

Gomathi

00177

IOBA0001097

1050

1050

Processed

14/10/2022

035858165

Gomathi

()

2

ATTUR

TN-07-008-016-016/1431 (THANDAVARAYAPURAM)

2907008000NRG23310820220517484

01/09/2022

Raja

2907008WL035744

Raja

00177

IOBA0001097

1050

1050

Processed

14/10/2022

035858165

Raja

()

3

ATTUR

TN-07-008-016-016/997 (THANDAVARAYAPURAM)

2907008000NRG23310820220517488

01/09/2022

Devapriyen

2907008WL035744

Devapriyen

00177

IOBA0001097

840

840

Processed

14/10/2022

035858165

Devapriyen

()

SubTotal

2940

2940

Total

2940

2940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_010922FTO_810914	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	2940

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