Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922FTO_907419
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-07-008-007-007/1050
(KALPAGANUR) 		2907008000NRG23220920220597197 22/09/2022 Bakiyam 2907008WL040971 Bakiyam 00176 IDIB000A033 1686 1686 Processed 11/10/2022 014307502 Bakiyam ()
2 ATTUR TN-07-008-007-007/1677
(KALPAGANUR) 		2907008000NRG23220920220597200 22/09/2022 Gokila 2907008WL040971 Gokila 00176 IDIB000A033 1686 1686 Processed 11/10/2022 014307502 Gokila ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922FTO_907419 Indian Bank IDIB000A033 ATTUR 3372

Download In Excel