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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:05 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120223APB_FTO_1541777

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-07-008-012-012/1094 (PUNGAVADI)

2907008000NRG23120220231842670

12/02/2023

Manimehalai

2907008WL078680

Manimehalai

00176

IDIB000M109

1200

1200

Processed

16/02/2023

012059625

Manimehalai

INDIAN BANK(607105)

2

ATTUR

TN-07-008-012-012/207 (PUNGAVADI)

2907008000NRG23120220231842671

12/02/2023

Pushpam

2907008WL078680

Pushpam

00176

IDIB000M109

1200

1200

Processed

16/02/2023

012059625

Pushpam

INDIAN BANK(607105)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_120223APB_FTO_1541777	Indian Bank	IDIB000M109	MANJINI	2400

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