Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230922FTO_909386
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-07-008-006-011/2110
(AMMAMPALAYAM) 		2907008000NRG23220920220596278 23/09/2022 Durga 2907008WL040875 Durga 00078 CNRB0016316 1260 1260 Processed 11/10/2022 014307502 Durga ()
SubTotal 1260 1260
2 ATTUR TN-07-008-006-006/1500
(AMMAMPALAYAM) 		2907008000NRG23220920220596273 23/09/2022 Kanagamani 2907008WL040875 Kanagamani 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307502 Kanagamani ()
3 ATTUR TN-07-008-006-007/1878
(AMMAMPALAYAM) 		2907008000NRG23220920220596276 23/09/2022 Sudha 2907008WL040875 Sudha 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307502 Sudha ()
SubTotal 2520 2520
4 ATTUR TN-07-008-006-006/938
(AMMAMPALAYAM) 		2907008000NRG23220920220596275 23/09/2022 Shanmugam 2907008WL040875 Shanmugam 00176 IDIB000A193 1260 1260 Processed 11/10/2022 014307502 Shanmugam ()
5 ATTUR TN-07-008-006-011/2056
(AMMAMPALAYAM) 		2907008000NRG23220920220596277 23/09/2022 Kanaga 2907008WL040875 Kanaga 00176 IDIB000A193 1260 1260 Processed 11/10/2022 014307502 Kanaga ()
SubTotal 2520 2520
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230922FTO_909386 Canara Bank CNRB0016316 Siruvachur Athur(Tk) 1260
2 ATTUR TN2907008_230922FTO_909386 Indian Bank IDIB000A033 ATTUR 2520
3 ATTUR TN2907008_230922FTO_909386 Indian Bank IDIB000A193 Ammampalayam 2520

Download In Excel