Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722APB_FTO_464517
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-07-008-015-015/1283
(APPAMASAMUDRAM) 		2907008000NRG23010720220263541 02/07/2022 Viji 2907008WL019270 Viji 00177 IOBA0001097 1686 1686 Processed 07/07/2022 015112636 Viji BANK OF INDIA(508505)
2 ATTUR TN-07-008-015-015/405
(APPAMASAMUDRAM) 		2907008000NRG23010720220263542 02/07/2022 Pappathi 2907008WL019270 Pappathi 00177 IOBA0001097 1686 1686 Processed 07/07/2022 015112636 Pappathi INDIAN OVERSEAS BANK(508541)
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_020722APB_FTO_464517 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

Download In Excel