Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234447
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-07-008-019-015/2728
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094553 27/05/2022 sathya 2907008WL007075 sathya 00176 IDIB000A033 1050 1050 Processed 02/06/2022 010787051 sathya ()
SubTotal 1050 1050
2 ATTUR TN-07-008-019-004/1582
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094549 27/05/2022 Dhanalakshmi 2907008WL007075 Dhanalakshmi 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Dhanalakshmi ()
3 ATTUR TN-07-008-019-004/2458
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094552 27/05/2022 Chinnammal 2907008WL007075 Chinnammal 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Chinnammal ()
SubTotal 2100 2100
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234447 Indian Bank IDIB000A033 ATTUR 1050
2 ATTUR TN2907008_270522FTO_234447 State Bank of India SBIN0000810 ATTUR 2100

Download In Excel