Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_150670
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-07-008-010-010/205
(MANJINI) 		2907008000NRG23280420220021009 28/04/2022 Ponnuswamy 2907008WL001812 Ponnuswamy 00176 IDIB000M109 768 768 Processed 13/05/2022 018427951 Ponnuswamy INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/205
(MANJINI) 		2907008000NRG23280420220021010 28/04/2022 Pooval 2907008WL001812 Pooval 00176 IDIB000M109 768 768 Processed 13/05/2022 018427951 Pooval INDIAN BANK(607105)
SubTotal 1536 1536
Total 1536 1536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422APB_FTO_150670 Indian Bank IDIB000M109 MANJINI 1536

Download In Excel