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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:23 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_030123FTO_1388341

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-07-008-003-003/496 (CHOKKANATHAPURAM)

2907008000NRG23030120231495728

03/01/2023

Chitra

2907008WL069509

Chitra

00048

BKID0008017

420

420

Processed

01/02/2023

018559640

Chitra

()

2

ATTUR

TN-07-008-003-003/877 (CHOKKANATHAPURAM)

2907008000NRG23030120231495731

03/01/2023

Vellaiyammal

2907008WL069509

Vellaiyammal

00048

BKID0008017

1050

1050

Processed

01/02/2023

018559640

Vellaiyammal

()

SubTotal

1470

1470

Total

1470

1470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_030123FTO_1388341	Bank of India	BKID0008017	MALLIAKARAI	1470

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