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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:02:25 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123FTO_1461349

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-07-008-017-017/576 (KALLANATHAM)

2907008000NRG23190120231659659

19/01/2023

Karthikeyan

2907008WL073649

Karthikeyan

00165

IBKL0000739

800

800

Processed

02/02/2023

037266271

Karthikeyan

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_190123FTO_1461349	IDBI Bank	IBKL0000739	ATTUR	800

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