Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130422APB_FTO_72467
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-07-008-010-010/319
(MANJINI) 		2907008000NRG23130420220004731 13/04/2022 Kannammal 2907008WL000393 Kannammal 00176 IDIB000M109 1536 1536 Processed 12/05/2022 017520499 Kannammal INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/336
(MANJINI) 		2907008000NRG23130420220004732 13/04/2022 Anathi 2907008WL000393 Anathi 00176 IDIB000M109 1536 1536 Processed 12/05/2022 017520499 Anathi INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130422APB_FTO_72467 Indian Bank IDIB000M109 MANJINI 3072

Download In Excel