Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922APB_FTO_816593
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-07-008-006-006/266
(AMMAMPALAYAM) 		2907008000NRG23020920220531095 02/09/2022 Ayesha 2907008WL036600 Ayesha 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035858147 Ayesha INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/49
(AMMAMPALAYAM) 		2907008000NRG23020920220531096 02/09/2022 Sundhari 2907008WL036600 Sundhari 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035858147 Sundhari INDIAN BANK(607105)
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922APB_FTO_816593 Indian Bank IDIB000A033 ATTUR 2100

Download In Excel