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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:37:36 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922FTO_876576

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-07-008-006-006/1393 (AMMAMPALAYAM)

2907008000NRG23150920220572679

16/09/2022

Suganthi

2907008WL039314

Suganthi

00176

IDIB000A033

1050

1050

Processed

14/10/2022

035858351

Suganthi

()

SubTotal

1050

1050

2

ATTUR

TN-07-008-006-003/1956 (AMMAMPALAYAM)

2907008000NRG23150920220572677

16/09/2022

Essakkiammal

2907008WL039314

Essakkiammal

00176

IDIB000A193

1050

1050

Processed

14/10/2022

035858351

Essakkiammal

()

3

ATTUR

TN-07-008-006-003/2118 (AMMAMPALAYAM)

2907008000NRG23150920220572678

16/09/2022

Banumathi

2907008WL039314

Banumathi

00176

IDIB000A193

1050

1050

Processed

14/10/2022

035858351

Banumathi

()

SubTotal

2100

2100

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_160922FTO_876576	Indian Bank	IDIB000A033	ATTUR	1050
2	ATTUR	TN2907008_160922FTO_876576	Indian Bank	IDIB000A193	Ammampalayam	2100

Download In Excel