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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:56:46 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040123FTO_1389915

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-07-008-016-001/1487 (THANDAVARAYAPURAM)

2907008000NRG23040120231497365

04/01/2023

Indrani

2907008WL069564

Indrani

00177

IOBA0001097

1000

1000

Processed

01/02/2023

018559640

Indrani

()

2

ATTUR

TN-07-008-016-016/1472 (THANDAVARAYAPURAM)

2907008000NRG23040120231497398

04/01/2023

Vellaiyammal

2907008WL069564

Vellaiyammal

00177

IOBA0001097

1200

1200

Processed

01/02/2023

018559640

Vellaiyammal

()

3

ATTUR

TN-07-008-016-016/197 (THANDAVARAYAPURAM)

2907008000NRG23040120231497410

04/01/2023

Anjali

2907008WL069564

Anjali

00177

IOBA0001097

1200

1200

Processed

01/02/2023

018559640

Anjali

()

SubTotal

3400

3400

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_040123FTO_1389915	Indian Overseas Bank	IOBA0001097	NARASINGAPURAM	3400

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