Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_947785
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-07-008-006-003/1974
(AMMAMPALAYAM) 		2907008000NRG23290920220621612 30/09/2022 Jothimani 2907008WL042547 Jothimani 00045 BARB0ATTURX 1686 1686 Processed 12/10/2022 030361529 Jothimani ()
SubTotal 1686 1686
2 ATTUR TN-07-008-006-002/1737
(AMMAMPALAYAM) 		2907008000NRG23290920220621610 30/09/2022 Amirtham 2907008WL042547 Amirtham 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Amirtham ()
3 ATTUR TN-07-008-006-003/1961
(AMMAMPALAYAM) 		2907008000NRG23290920220621611 30/09/2022 Maheshwari 2907008WL042547 Maheshwari 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Maheshwari ()
4 ATTUR TN-07-008-006-003/1997
(AMMAMPALAYAM) 		2907008000NRG23290920220621614 30/09/2022 Maheshwari 2907008WL042547 Maheshwari 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Maheshwari ()
SubTotal 5058 5058
5 ATTUR TN-07-008-006-003/1995
(AMMAMPALAYAM) 		2907008000NRG23290920220621613 30/09/2022 Rajeshwari 2907008WL042547 Rajeshwari 00176 IDIB000A193 1686 1686 Processed 12/10/2022 030361529 Rajeshwari ()
6 ATTUR TN-07-008-006-006/973
(AMMAMPALAYAM) 		2907008000NRG23290920220621620 30/09/2022 Janani 2907008WL042547 Janani 00176 IDIB000A193 1686 1686 Processed 12/10/2022 030361529 Janani ()
SubTotal 3372 3372
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_947785 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1686
2 ATTUR TN2907008_300922FTO_947785 Indian Bank IDIB000A033 ATTUR 5058
3 ATTUR TN2907008_300922FTO_947785 Indian Bank IDIB000A193 Ammampalayam 3372

Download In Excel