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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:42:44 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1247814

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-07-008-007-007/3 (KALPAGANUR)

2907008000NRG23031220221186456

07/12/2022

Govindaraj

2907008WL061197

Govindaraj

00176

IDIB000A033

1686

1686

Processed

06/02/2023

017255167

Govindaraj

DEVELOPMENT BANK OF SINGAPORE(607578)

2

ATTUR

TN-07-008-007-007/3 (KALPAGANUR)

2907008000NRG23031220221186457

07/12/2022

Marimuthal

2907008WL061197

Marimuthal

00176

IDIB000A033

1686

1686

Processed

06/02/2023

017255167

Marimuthal

INDIAN BANK(607105)

3

ATTUR

TN-07-008-007-007/573 (KALPAGANUR)

2907008000NRG23031220221186458

07/12/2022

Selvarani

2907008WL061197

Selvarani

00176

IDIB000A033

1686

1686

Processed

06/02/2023

017255167

Selvarani

CANARA BANK(508532)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_071222APB_FTO_1247814	Indian Bank	IDIB000A033	ATTUR	5058

Download In Excel