Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522FTO_180895
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-07-008-003-003/174
(CHOKKANATHAPURAM) 		2907008000NRG23060520220036839 06/05/2022 Thenmozhi 2907008WL002977 Thenmozhi 00048 BKID0008017 1050 1050 Processed 13/05/2022 026055596 Thenmozhi ()
2 ATTUR TN-07-008-003-003/507
(CHOKKANATHAPURAM) 		2907008000NRG23060520220036853 06/05/2022 Vasanthi 2907008WL002977 Vasanthi 00048 BKID0008017 1050 1050 Processed 13/05/2022 026055596 Vasanthi ()
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060522FTO_180895 Bank of India BKID0008017 MALLIAKARAI 2100

Download In Excel