Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722FTO_463972
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-07-008-020-020/570
(THENNAKUDIPALAYAM) 		2907008000NRG23010720220261424 02/07/2022 Pandiyan 2907008WL019175 Pandiyan 00177 IOBA0001097 1536 1536 Processed 07/07/2022 015112829 Pandiyan ()
2 ATTUR TN-07-008-020-020/759
(THENNAKUDIPALAYAM) 		2907008000NRG23010720220261426 02/07/2022 Angamuthu 2907008WL019175 Angamuthu 00177 IOBA0001097 1536 1536 Processed 07/07/2022 015112829 Angamuthu ()
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722FTO_463972 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3072

Download In Excel