Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:02:07 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1004883

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-07-008-013-013/1042 (VALAIYAMADEVI)

2907008000NRG23141020220682703

14/10/2022

Chitra

2907008WL046208

Chitra

00176

IDIB000M109

1686

1686

Processed

19/10/2022

018043986

Chitra

()

2

ATTUR

TN-07-008-013-013/1805 (VALAIYAMADEVI)

2907008000NRG23141020220682704

14/10/2022

Alexender

2907008WL046208

Alexender

00176

IDIB000M109

1686

1686

Processed

19/10/2022

018043986

Alexender

()

3

ATTUR

TN-07-008-013-013/996 (VALAIYAMADEVI)

2907008000NRG23141020220682706

14/10/2022

Subramani

2907008WL046208

Subramani

00176

IDIB000M109

1686

1686

Processed

19/10/2022

018043986

Subramani

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_141022FTO_1004883	Indian Bank	IDIB000M109	MANJINI	5058

Download In Excel