Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622FTO_317064
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-07-008-009-004/598
(KOOLAMEDU) 		2907008000NRG23090620220158639 10/06/2022 Rajamani 2907008WL011369 Rajamani 00176 IDIB000M109 1260 1260 Processed 16/06/2022 009931241 Rajamani ()
2 ATTUR TN-07-008-009-004/613
(KOOLAMEDU) 		2907008000NRG23090620220158640 10/06/2022 Revathy 2907008WL011369 Revathy 00176 IDIB000M109 1260 1260 Processed 16/06/2022 009931241 Revathy ()
3 ATTUR TN-07-008-009-004/614
(KOOLAMEDU) 		2907008000NRG23090620220158641 10/06/2022 Priyanga 2907008WL011369 Priyanga 00176 IDIB000M109 1260 1260 Processed 16/06/2022 009931241 Priyanga ()
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622FTO_317064 Indian Bank IDIB000M109 MANJINI 3780

Download In Excel