Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_941985
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-07-008-005-001/1345
(MALLIAKARAI) 		2907008000NRG23290920220619519 30/09/2022 Sumathi 2907008WL042381 Sumathi 00048 BKID0008017 1686 1686 Processed 12/10/2022 030361529 Sumathi ()
2 ATTUR TN-07-008-005-005/1000
(MALLIAKARAI) 		2907008000NRG23290920220619520 30/09/2022 Gomathi 2907008WL042381 Gomathi 00048 BKID0008017 1686 1686 Processed 12/10/2022 030361529 Gomathi ()
3 ATTUR TN-07-008-005-005/1328
(MALLIAKARAI) 		2907008000NRG23290920220619522 30/09/2022 Kasturi 2907008WL042381 Kasturi 00048 BKID0008017 1686 1686 Processed 12/10/2022 030361529 Kasturi ()
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_300922FTO_941985 Bank of India BKID0008017 MALLIAKARAI 5058

Download In Excel