Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290722FTO_628443
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-07-008-003-003/402
(CHOKKANATHAPURAM) 		2907008000NRG23280720220373441 29/07/2022 Kavibharathi 2907008WL026966 Kavibharathi 00048 BKID0008017 1686 1686 Processed 06/08/2022 015632535 Kavibharathi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-003-003/402
(CHOKKANATHAPURAM) 		2907008000NRG23280720220373440 29/07/2022 Sivakumar 2907008WL026966 Sivakumar 00415 SBIN0000810 1686 1686 Processed 06/08/2022 015632535 Sivakumar ()
SubTotal 1686 1686
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_290722FTO_628443 Bank of India BKID0008017 MALLIAKARAI 1686
2 ATTUR TN2907008_290722FTO_628443 State Bank of India SBIN0000810 ATTUR 1686

Download In Excel