Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122APB_FTO_1109815
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-07-008-012-012/281
(PUNGAVADI) 		2907008000NRG23051120220894053 05/11/2022 Durairaj 2907008WL052937 Durairaj 00176 IDIB000M109 843 843 Processed 11/11/2022 020476965 Durairaj INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/375
(PUNGAVADI) 		2907008000NRG23051120220894054 05/11/2022 Jayalakshmi 2907008WL052937 Jayalakshmi 00176 IDIB000M109 281 281 Processed 11/11/2022 020476965 Jayalakshmi INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_051122APB_FTO_1109815 Indian Bank IDIB000M109 MANJINI 1124

Download In Excel