Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1007292
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-07-008-009-009/105
(KOOLAMEDU) 		2907008000NRG23131020220679929 14/10/2022 Rani 2907008WL045984 Rani 00176 IDIB000M109 1260 1260 Processed 19/10/2022 018044319 Rani INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/188
(KOOLAMEDU) 		2907008000NRG23131020220679930 14/10/2022 Revathi 2907008WL045984 Revathi 00176 IDIB000M109 1260 1260 Processed 19/10/2022 018044319 Revathi INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/356
(KOOLAMEDU) 		2907008000NRG23131020220679932 14/10/2022 Sangeetha 2907008WL045984 Sangeetha 00176 IDIB000M109 1050 1050 Processed 19/10/2022 018044319 Sangeetha INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/43
(KOOLAMEDU) 		2907008000NRG23131020220679933 14/10/2022 Chinnasamy 2907008WL045984 Chinnasamy 00176 IDIB000M109 1260 1260 Processed 19/10/2022 018044319 Chinnasamy INDIAN BANK(607105)
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1007292 Indian Bank IDIB000M109 MANJINI 4830

Download In Excel