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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:54:26 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060622FTO_280808

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-07-008-006-011/2110 (AMMAMPALAYAM)

2907008000NRG23050620220139343

06/06/2022

Durga

2907008WL009854

Durga

00078

CNRB0016316

1260

1260

Processed

13/06/2022

018937027

Durga

()

SubTotal

1260

1260

2

ATTUR

TN-07-008-006-003/2034 (AMMAMPALAYAM)

2907008000NRG23050620220139338

06/06/2022

Balu

2907008WL009854

Balu

00176

IDIB000A033

1260

1260

Processed

13/06/2022

018937027

Balu

()

SubTotal

1260

1260

3

ATTUR

TN-07-008-006-003/2034 (AMMAMPALAYAM)

2907008000NRG23050620220139339

06/06/2022

Geethanjali

2907008WL009854

Geethanjali

00176

IDIB000A193

1260

1260

Processed

13/06/2022

018937027

Geethanjali

()

SubTotal

1260

1260

Total

3780

3780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_060622FTO_280808	Canara Bank	CNRB0016316	Siruvachur Athur(Tk)	1260
2	ATTUR	TN2907008_060622FTO_280808	Indian Bank	IDIB000A033	ATTUR	1260
3	ATTUR	TN2907008_060622FTO_280808	Indian Bank	IDIB000A193	Ammampalayam	1260

Download In Excel