Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522APB_FTO_200103
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-07-008-006-006/1075
(AMMAMPALAYAM)
2907008000NRG23130520220051814 13/05/2022 Tamilselvi 2907008WL004205 Tamilselvi 00176 IDIB000A033 1260 1260 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ATTUR TN-07-008-006-006/1308
(AMMAMPALAYAM)
2907008000NRG23130520220051816 13/05/2022 Vasanthi 2907008WL004205 Vasanthi 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Vasanthi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1387
(AMMAMPALAYAM)
2907008000NRG23130520220051817 13/05/2022 Papathi 2907008WL004205 Papathi 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Papathi INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/1402
(AMMAMPALAYAM)
2907008000NRG23130520220051818 13/05/2022 Manimegalai 2907008WL004205 Manimegalai 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Manimegalai HDFC BANK LTD(607152)
5 ATTUR TN-07-008-006-006/1486
(AMMAMPALAYAM)
2907008000NRG23130520220051819 13/05/2022 Jaya 2907008WL004205 Jaya 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Jaya INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/731
(AMMAMPALAYAM)
2907008000NRG23130520220051820 13/05/2022 Shalayee 2907008WL004205 Shalayee 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Shalayee INDIAN BANK(607105)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522APB_FTO_200103 Indian Bank IDIB000A033 ATTUR 7560

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