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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:26:52 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_974762

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-07-008-006-008/1557 (AMMAMPALAYAM)

2907008000NRG23061020220650144

07/10/2022

Dhanalakshmi

2907008WL044281

Dhanalakshmi

00176

IDIB000A033

1024

1024

Processed

13/10/2022

033431856

Dhanalakshmi

()

SubTotal

1024

1024

Total

1024

1024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_071022FTO_974762	Indian Bank	IDIB000A033	ATTUR	1024

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