Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922FTO_849722
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-07-008-020-020/613
(THENNAKUDIPALAYAM) 		2907008000NRG23090920220560995 09/09/2022 Poongodi 2907008WL038412 Poongodi 00176 IDIB000A033 1686 1686 Processed 13/10/2022 033431831 Poongodi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-020-020/464
(THENNAKUDIPALAYAM) 		2907008000NRG23090920220560991 09/09/2022 Ramanathan 2907008WL038412 Ramanathan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Ramanathan ()
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_090922FTO_849722 Indian Bank IDIB000A033 ATTUR 1686
2 ATTUR TN2907008_090922FTO_849722 Tamil Nadu Grama Bank IDIB0PLB001 Narasingapuram 1686

Download In Excel