Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_261122APB_FTO_1204178
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-07-008-011-011/1032
(PAITHUR) 		2907008000NRG23251120221107546 26/11/2022 Kavitha 2907008WL058819 Kavitha 00176 IDIB000M109 1405 1405 Processed 09/12/2022 026442581 Kavitha INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1108
(PAITHUR) 		2907008000NRG23251120221107547 26/11/2022 Neethikumar 2907008WL058819 Neethikumar 00176 IDIB000M109 1405 1405 Processed 09/12/2022 026442581 Neethikumar INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/1108
(PAITHUR) 		2907008000NRG23251120221107548 26/11/2022 Vasuki 2907008WL058819 Vasuki 00176 IDIB000M109 1405 1405 Processed 09/12/2022 026442581 Vasuki INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/1254
(PAITHUR) 		2907008000NRG23251120221107549 26/11/2022 Alamellu 2907008WL058819 Alamellu 00176 IDIB000M109 1405 1405 Processed 09/12/2022 026442581 Alamellu INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_261122APB_FTO_1204178 Indian Bank IDIB000M109 MANJINI 5620

Download In Excel