Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_543209
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-07-008-008-008/228
(THULUKANUR) 		2907008000NRG23140720220308982 15/07/2022 Govindammal 2907008WL022684 Govindammal 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 Govindammal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/245
(THULUKANUR) 		2907008000NRG23140720220308983 15/07/2022 Mariammal 2907008WL022684 Mariammal 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 Mariammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/844
(THULUKANUR) 		2907008000NRG23140720220308984 15/07/2022 MADHESWARAN 2907008WL022684 MADHESWARAN 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 MADHESWARAN INDIAN BANK(607105)
SubTotal 4608 4608
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_543209 Indian Bank IDIB000A033 ATTUR 4608

Download In Excel