Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722APB_FTO_461494
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-07-008-013-013/1655
(VALAIYAMADEVI) 		2907008000NRG23010720220245911 01/07/2022 Sellammal 2907008WL018059 Sellammal 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Sellammal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/195
(VALAIYAMADEVI) 		2907008000NRG23010720220245913 01/07/2022 Vijayakumari 2907008WL018059 Vijayakumari 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Vijayakumari INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/24
(VALAIYAMADEVI) 		2907008000NRG23010720220245914 01/07/2022 Kamachi 2907008WL018059 Kamachi 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Kamachi INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/692
(VALAIYAMADEVI) 		2907008000NRG23010720220245915 01/07/2022 Ponnammal 2907008WL018059 Ponnammal 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Ponnammal INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722APB_FTO_461494 Indian Bank IDIB000M109 MANJINI 6552

Download In Excel