Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_737307
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-07-008-020-020/201
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466103 19/08/2022 Lakshmi 2907008WL032479 Lakshmi 00415 SBIN0000810 1405 1405 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-020-020/201
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466104 19/08/2022 Subramani 2907008WL032479 Subramani 00415 SBIN0000810 1405 1405 Processed 28/08/2022 014512495 Subramani INDIAN OVERSEAS BANK(508541)
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_190822APB_FTO_737307 State Bank of India SBIN0000810 ATTUR 2810

Download In Excel