Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1006083
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-07-008-011-011/154
(PAITHUR) 		2907008000NRG23131020220677203 14/10/2022 Vellaiammal 2907008WL045775 Vellaiammal 00176 IDIB000M109 1230 1230 Processed 19/10/2022 018044319 Vellaiammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/390
(PAITHUR) 		2907008000NRG23131020220677204 14/10/2022 Chandra 2907008WL045775 Chandra 00176 IDIB000M109 1230 1230 Processed 19/10/2022 018044319 Chandra INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/870
(PAITHUR) 		2907008000NRG23131020220677206 14/10/2022 Malar 2907008WL045775 Malar 00176 IDIB000M109 1230 1230 Processed 19/10/2022 018044319 Malar INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/870
(PAITHUR) 		2907008000NRG23131020220677205 14/10/2022 Subramani 2907008WL045775 Subramani 00176 IDIB000M109 1230 1230 Processed 19/10/2022 018044319 Subramani INDIAN BANK(607105)
SubTotal 4920 4920
Total 4920 4920

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_1006083 Indian Bank IDIB000M109 MANJINI 4920

Download In Excel