Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290722FTO_627956
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-07-008-006-002/1921
(AMMAMPALAYAM) 		2907008000NRG23280720220372330 29/07/2022 Santhi 2907008WL026899 Santhi 00176 IDIB000A033 600 600 Processed 06/08/2022 015632535 Santhi ()
SubTotal 600 600
2 ATTUR TN-07-008-006-002/2009
(AMMAMPALAYAM) 		2907008000NRG23280720220372332 29/07/2022 Gokulakannan 2907008WL026899 Gokulakannan 00176 IDIB000A193 600 600 Processed 06/08/2022 015632535 Gokulakannan ()
3 ATTUR TN-07-008-006-002/2009
(AMMAMPALAYAM) 		2907008000NRG23280720220372331 29/07/2022 Prabha 2907008WL026899 Prabha 00176 IDIB000A193 600 600 Processed 06/08/2022 015632535 Prabha ()
SubTotal 1200 1200
Total 1800 1800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290722FTO_627956 Indian Bank IDIB000A033 ATTUR 600
2 ATTUR TN2907008_290722FTO_627956 Indian Bank IDIB000A193 Ammampalayam 1200

Download In Excel