Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_943470
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-07-008-017-017/1831
(KALLANATHAM) 		2907008000NRG23290920220619713 30/09/2022 Saritha 2907008WL042393 Saritha 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Saritha ()
SubTotal 1686 1686
2 ATTUR TN-07-008-017-017/1870
(KALLANATHAM) 		2907008000NRG23290920220619959 30/09/2022 Sakthi 2907008WL042406 Sakthi 00176 IDIB000A193 1686 1686 Processed 12/10/2022 030361529 Sakthi ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_943470 Indian Bank IDIB000A033 ATTUR 1686
2 ATTUR TN2907008_300922FTO_943470 Indian Bank IDIB000A193 Ammampalayam 1686

Download In Excel