Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1049723
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-07-008-009-009/175
(KOOLAMEDU) 		2907008000NRG23201020220742416 21/10/2022 Elavarasan 2907008WL048349 Elavarasan 00176 IDIB000G004 1000 1000 Processed 29/10/2022 014731502 Elavarasan ()
SubTotal 1000 1000
2 ATTUR TN-07-008-009-009/501
(KOOLAMEDU) 		2907008000NRG23201020220742423 21/10/2022 Malar 2907008WL048349 Malar 00176 IDIB000M109 1000 1000 Processed 29/10/2022 014731502 Malar ()
SubTotal 1000 1000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1049723 Indian Bank IDIB000G004 GANGAVALLI 1000
2 ATTUR TN2907008_211022FTO_1049723 Indian Bank IDIB000M109 MANJINI 1000

Download In Excel