Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201222APB_FTO_1315424
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-07-008-011-009/1849
(PAITHUR) 		2907008000NRG23201220221318862 20/12/2022 Kalyani 2907008WL065172 Kalyani 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018558461 Kalyani INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/600
(PAITHUR) 		2907008000NRG23201220221318864 20/12/2022 Jaya 2907008WL065172 Jaya 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018558461 Jaya INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/703
(PAITHUR) 		2907008000NRG23201220221318865 20/12/2022 Indira 2907008WL065172 Indira 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018558461 Indira INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/743
(PAITHUR) 		2907008000NRG23201220221318866 20/12/2022 Rajamanikkam 2907008WL065172 Rajamanikkam 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018558461 Rajamanikkam INDIAN BANK(607105)
5 ATTUR TN-07-008-011-011/762
(PAITHUR) 		2907008000NRG23201220221318867 20/12/2022 Varuthayee 2907008WL065172 Varuthayee 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018558461 Varuthayee INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_201222APB_FTO_1315424 Indian Bank IDIB000M109 MANJINI 8430

Download In Excel