Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722FTO_582710
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-07-008-010-010/1172
(MANJINI) 		2907008000NRG23210720220342076 22/07/2022 Nallammal 2907008WL025124 Nallammal 00176 IDIB000M109 1260 1260 Processed 02/08/2022 013646866 Nallammal ()
2 ATTUR TN-07-008-010-010/1223
(MANJINI) 		2907008000NRG23210720220342077 22/07/2022 Poonkodi 2907008WL025124 Poonkodi 00176 IDIB000M109 1260 1260 Processed 02/08/2022 013646866 Poonkodi ()
3 ATTUR TN-07-008-010-010/315
(MANJINI) 		2907008000NRG23210720220342082 22/07/2022 Selvaraj 2907008WL025124 Selvaraj 00176 IDIB000M109 1260 1260 Processed 02/08/2022 013646866 Selvaraj ()
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722FTO_582710 Indian Bank IDIB000M109 MANJINI 3780

Download In Excel