Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_199826
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-07-008-008-001/1354
(THULUKANUR) 		2907008000NRG23120520220046727 13/05/2022 Muthayee 2907008WL003875 Muthayee 00078 CNRB0003027 1000 1000 Processed 19/05/2022 009535717 Muthayee ()
SubTotal 1000 1000
2 ATTUR TN-07-008-008-001/1261
(THULUKANUR) 		2907008000NRG23120520220046726 13/05/2022 Maheswari 2907008WL003875 Maheswari 00176 IDIB000A033 1000 1000 Processed 19/05/2022 009535717 Maheswari ()
3 ATTUR TN-07-008-008-008/211
(THULUKANUR) 		2907008000NRG23120520220046728 13/05/2022 Sangeetha 2907008WL003875 Sangeetha 00176 IDIB000A033 800 800 Processed 19/05/2022 009535717 Sangeetha ()
SubTotal 1800 1800
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522FTO_199826 Canara Bank CNRB0003027 ATTUR SALEM 1000
2 ATTUR TN2907008_130522FTO_199826 Indian Bank IDIB000A033 ATTUR 1800

Download In Excel