Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_776392
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-07-008-001-001/1581
(ARASANATHAM) 		2907008000NRG23260820220496583 26/08/2022 Angu 2907008WL034593 Angu 00468 UBIN0808326 1405 1405 Processed 05/09/2022 011286972 Angu BANK OF INDIA(508505)
2 ATTUR TN-07-008-001-001/1581
(ARASANATHAM) 		2907008000NRG23260820220496582 26/08/2022 VENNILA 2907008WL034593 VENNILA 00468 UBIN0808326 1405 1405 Processed 05/09/2022 011286972 VENNILA UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_776392 Union Bank of India UBIN0808326 Keeripatti 2810

Download In Excel