Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_779204
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-07-008-016-016/1431
(THANDAVARAYAPURAM) 		2907008000NRG23250820220489969 26/08/2022 Gomathi 2907008WL034124 Gomathi 00177 IOBA0001097 1050 1050 Processed 05/09/2022 011286663 Gomathi ()
2 ATTUR TN-07-008-016-016/1431
(THANDAVARAYAPURAM) 		2907008000NRG23250820220489968 26/08/2022 Raja 2907008WL034124 Raja 00177 IOBA0001097 1050 1050 Processed 05/09/2022 011286663 Raja ()
3 ATTUR TN-07-008-016-016/997
(THANDAVARAYAPURAM) 		2907008000NRG23250820220489971 26/08/2022 Devapriyen 2907008WL034124 Devapriyen 00177 IOBA0001097 1050 1050 Processed 05/09/2022 011286663 Devapriyen ()
SubTotal 3150 3150
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_260822FTO_779204 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3150

Download In Excel