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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:07:59 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250822APB_FTO_770731

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-07-008-012-012/39 (PUNGAVADI)

2907008000NRG23240820220489071

25/08/2022

Vijiya

2907008WL034002

Vijiya

00176

IDIB000M109

256

256

Processed

05/09/2022

011286972

Vijiya

INDIAN BANK(607105)

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_250822APB_FTO_770731	Indian Bank	IDIB000M109	MANJINI	256

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