Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354780
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-07-008-011-011/1028
(PAITHUR) 		2907008000NRG23281220221422823 29/12/2022 Mookayee 2907008WL067639 Mookayee 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255052 Mookayee INDIAN BANK(607105)
2 ATTUR TN-07-008-011-014/1728
(PAITHUR) 		2907008000NRG23281220221422824 29/12/2022 Uma 2907008WL067639 Uma 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255052 Uma INDIAN BANK(607105)
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_291222APB_FTO_1354780 Indian Bank IDIB000M109 MANJINI 3372

Download In Excel