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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:54:47 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522FTO_180908

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-07-008-006-002/1918 (AMMAMPALAYAM)

2907008000NRG23060520220034490

06/05/2022

Sathyapriya

2907008WL002874

Sathyapriya

00176

IDIB000A033

1050

1050

Processed

13/05/2022

026055596

Sathyapriya

()

2

ATTUR

TN-07-008-006-011/1908 (AMMAMPALAYAM)

2907008000NRG23060520220034498

06/05/2022

Ramesh

2907008WL002874

Ramesh

00176

IDIB000A033

1050

1050

Processed

13/05/2022

026055596

Ramesh

()

SubTotal

2100

2100

3

ATTUR

TN-07-008-006-011/1908 (AMMAMPALAYAM)

2907008000NRG23060520220034499

06/05/2022

Archana

2907008WL002874

Archana

00176

IDIB000A193

1050

1050

Processed

13/05/2022

026055596

Archana

()

SubTotal

1050

1050

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_060522FTO_180908	Indian Bank	IDIB000A033	ATTUR	2100
2	ATTUR	TN2907008_060522FTO_180908	Indian Bank	IDIB000A193	Ammampalayam	1050

Download In Excel