Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:37:57 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520136

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-07-008-012-012/1175 (PUNGAVADI)

2907008000NRG23030220231786204

04/02/2023

Senthilkumar

2907008WL077033

Senthilkumar

00176

IDIB000M109

1050

1050

Processed

13/02/2023

007471822

Senthilkumar

INDIAN BANK(607105)

2

ATTUR

TN-07-008-012-012/362 (PUNGAVADI)

2907008000NRG23030220231786205

04/02/2023

Kulanthaisamy

2907008WL077033

Kulanthaisamy

00176

IDIB000M109

1050

1050

Processed

13/02/2023

007471822

Kulanthaisamy

INDIAN BANK(607105)

3

ATTUR

TN-07-008-012-012/639 (PUNGAVADI)

2907008000NRG23030220231786206

04/02/2023

priyadharshini

2907008WL077033

priyadharshini

00176

IDIB000M109

1050

1050

Processed

13/02/2023

007471822

priyadharshini

INDIAN OVERSEAS BANK(508541)

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_040223APB_FTO_1520136	Indian Bank	IDIB000M109	MANJINI	3150

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