Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1006457
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-07-008-007-007/2005
(KALPAGANUR) 		2907008000NRG23131020220681914 14/10/2022 Indhumathi 2907008WL046157 Indhumathi 00078 CNRB0003027 281 281 Processed 19/10/2022 018043986 Indhumathi ()
2 ATTUR TN-07-008-007-007/2005
(KALPAGANUR) 		2907008000NRG23131020220681915 14/10/2022 Murugesan 2907008WL046157 Murugesan 00078 CNRB0003027 281 281 Processed 19/10/2022 018043986 Murugesan ()
3 ATTUR TN-07-008-007-007/561
(KALPAGANUR) 		2907008000NRG23131020220681916 14/10/2022 Krishnan 2907008WL046157 Krishnan 00078 CNRB0003027 562 562 Processed 19/10/2022 018043986 Krishnan ()
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1006457 Canara Bank CNRB0003027 ATTUR SALEM 1124

Download In Excel