Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1602352
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-07-008-005-002/1064
(MALLIAKARAI) 		2907008000NRG23270220232023095 28/02/2023 Poonkodi 2907008WL083117 Poonkodi 00048 BKID0008017 1686 1686 Processed 02/04/2023 005717464 Poonkodi PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-005-004/1285
(MALLIAKARAI) 		2907008000NRG23270220232023096 28/02/2023 Kohila 2907008WL083117 Kohila 00048 BKID0008017 1686 1686 Processed 02/04/2023 005717464 Kohila BANK OF INDIA(508505)
3 ATTUR TN-07-008-005-004/1333
(MALLIAKARAI) 		2907008000NRG23270220232023097 28/02/2023 Gayathiri 2907008WL083117 Gayathiri 00048 BKID0008017 1686 1686 Processed 02/04/2023 005717464 Gayathiri PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-005-005/17
(MALLIAKARAI) 		2907008000NRG23270220232023098 28/02/2023 Maheshwari 2907008WL083117 Maheshwari 00048 BKID0008017 1686 1686 Processed 02/04/2023 005717464 Maheshwari PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-005-005/404
(MALLIAKARAI) 		2907008000NRG23270220232023099 28/02/2023 Kalaiselvi 2907008WL083117 Kalaiselvi 00048 BKID0008017 1686 1686 Processed 02/04/2023 005717464 Kalaiselvi BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1602352 Bank of India BKID0008017 MALLIAKARAI 8430

Download In Excel