Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234615
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-07-008-007-007/1947
(KALPAGANUR) 		2907008000NRG23260520220093767 27/05/2022 Rajeshwari 2907008WL007004 Rajeshwari 00176 IDIB000A033 1638 1638 Processed 02/06/2022 010787220 Rajeshwari PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-007-009/1926
(KALPAGANUR) 		2907008000NRG23260520220093768 27/05/2022 Chinnammal 2907008WL007004 Chinnammal 00176 IDIB000A033 1638 1638 Processed 02/06/2022 010787220 Chinnammal INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522APB_FTO_234615 Indian Bank IDIB000A033 ATTUR 3276

Download In Excel