Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922FTO_906761
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-07-008-018-018/1404
(KOTHAMPADI) 		2907008000NRG23220920220599412 22/09/2022 Nithya 2907008WL041091 Nithya 00415 SBIN0000810 843 843 Processed 11/10/2022 014307502 Nithya ()
2 ATTUR TN-07-008-018-018/224
(KOTHAMPADI) 		2907008000NRG23220920220599413 22/09/2022 Chinnaponnu 2907008WL041091 Chinnaponnu 00415 SBIN0000810 843 843 Processed 11/10/2022 014307502 Chinnaponnu ()
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922FTO_906761 State Bank of India SBIN0000810 ATTUR 1686

Download In Excel