Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:09:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1049386
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-07-008-017-017/104
(KALLANATHAM) 		2907008000NRG23201020220742454 21/10/2022 Madeshwaran 2907008WL048353 Madeshwaran 00415 SBIN0000810 1124 1124 Processed 29/10/2022 014731570 Madeshwaran STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/383
(KALLANATHAM) 		2907008000NRG23201020220742455 21/10/2022 Praveena 2907008WL048353 Praveena 00415 SBIN0000810 1124 1124 Processed 29/10/2022 014731570 Praveena INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1049386 State Bank of India SBIN0000810 ATTUR 2248

Download In Excel