Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522FTO_180890
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-07-008-008-002/1149
(THULUKANUR) 		2907008000NRG23050520220033399 06/05/2022 Meenachi 2907008WL002744 Meenachi 00176 IDIB000A033 1000 1000 Processed 13/05/2022 026055596 Meenachi ()
SubTotal 1000 1000
2 ATTUR TN-07-008-008-001/1308
(THULUKANUR) 		2907008000NRG23050520220033397 06/05/2022 Elaiyappan 2907008WL002744 Elaiyappan 00176 IDIB000A193 1000 1000 Processed 13/05/2022 026055596 Elaiyappan ()
3 ATTUR TN-07-008-008-001/1308
(THULUKANUR) 		2907008000NRG23050520220033398 06/05/2022 Kamalam 2907008WL002744 Kamalam 00176 IDIB000A193 1000 1000 Processed 13/05/2022 026055596 Kamalam ()
4 ATTUR TN-07-008-008-002/1345
(THULUKANUR) 		2907008000NRG23050520220033401 06/05/2022 Prema 2907008WL002744 Prema 00176 IDIB000A193 1000 1000 Processed 13/05/2022 026055596 Prema ()
SubTotal 3000 3000
5 ATTUR TN-07-008-008-002/1268
(THULUKANUR) 		2907008000NRG23050520220033400 06/05/2022 Sandhiya 2907008WL002744 Sandhiya 00415 SBIN0000810 1000 1000 Processed 13/05/2022 026055596 Sandhiya ()
SubTotal 1000 1000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060522FTO_180890 Indian Bank IDIB000A033 ATTUR 1000
2 ATTUR TN2907008_060522FTO_180890 Indian Bank IDIB000A193 Ammampalayam 3000
3 ATTUR TN2907008_060522FTO_180890 State Bank of India SBIN0000810 ATTUR 1000

Download In Excel