Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354603
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-07-008-005-002/1064
(MALLIAKARAI) 		2907008000NRG23271220221411495 29/12/2022 Poonkodi 2907008WL067416 Poonkodi 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Poonkodi PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-005-002/1085
(MALLIAKARAI) 		2907008000NRG23271220221411496 29/12/2022 Sudha 2907008WL067416 Sudha 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Sudha PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-005-002/1330
(MALLIAKARAI) 		2907008000NRG23271220221411497 29/12/2022 Nandhini 2907008WL067416 Nandhini 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Nandhini BANK OF INDIA(508505)
4 ATTUR TN-07-008-005-005/1143
(MALLIAKARAI) 		2907008000NRG23271220221411500 29/12/2022 Indira 2907008WL067416 Indira 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Indira BANK OF INDIA(508505)
5 ATTUR TN-07-008-005-005/129
(MALLIAKARAI) 		2907008000NRG23271220221411501 29/12/2022 Valli 2907008WL067416 Valli 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Valli BANK OF INDIA(508505)
6 ATTUR TN-07-008-005-005/17
(MALLIAKARAI) 		2907008000NRG23271220221411502 29/12/2022 Maheshwari 2907008WL067416 Maheshwari 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Maheshwari PALLAVAN GRAMA BANK(607052)
7 ATTUR TN-07-008-005-005/451
(MALLIAKARAI) 		2907008000NRG23271220221411503 29/12/2022 Thangeswari 2907008WL067416 Thangeswari 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255052 Thangeswari PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1354603 Bank of India BKID0008017 MALLIAKARAI 11466

Download In Excel