Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522FTO_180153
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-07-008-012-002/1251
(PUNGAVADI) 		2907008000NRG23050520220032453 05/05/2022 Periyasamy 2907008WL002666 Periyasamy 00176 IDIB000M109 1050 1050 Processed 16/05/2022 014388846 Periyasamy ()
2 ATTUR TN-07-008-012-012/1286
(PUNGAVADI) 		2907008000NRG23050520220032455 05/05/2022 Vinothkanna 2907008WL002666 Vinothkanna 00176 IDIB000M109 1050 1050 Processed 16/05/2022 014388846 Vinothkanna ()
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522FTO_180153 Indian Bank IDIB000M109 MANJINI 2100

Download In Excel