Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_148405
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-07-008-019-015/1665
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019173 28/04/2022 Rani 2907008WL001598 Rani 00415 SBIN0000810 1686 1686 Processed 13/05/2022 018427951 Rani INDIAN BANK(607105)
2 ATTUR TN-07-008-019-019/1001
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019174 28/04/2022 THOPILI 2907008WL001598 THOPILI 00415 SBIN0000810 1686 1686 Processed 13/05/2022 018427951 THOPILI INDIAN BANK(607105)
SubTotal 3372 3372
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_280422APB_FTO_148405 State Bank of India SBIN0000810 ATTUR 3372

Download In Excel