Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:40:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_276868
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-07-008-007-006/1948
(KALPAGANUR) 		2907008000NRG23040620220136828 05/06/2022 Selvakumari 2907008WL009526 Selvakumari 00176 IDIB000A033 843 843 Processed 13/06/2022 018936891 Selvakumari CANARA BANK(508532)
2 ATTUR TN-07-008-007-007/521
(KALPAGANUR) 		2907008000NRG23040620220136829 05/06/2022 Kasthuri 2907008WL009526 Kasthuri 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Kasthuri INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/741
(KALPAGANUR) 		2907008000NRG23040620220136832 05/06/2022 Kavitha 2907008WL009526 Kavitha 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Kavitha INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_276868 Indian Bank IDIB000A033 ATTUR 2529

Download In Excel