Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:47 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1519785

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-07-008-007-007/100 (KALPAGANUR)

2907008000NRG23030220231785688

04/02/2023

Pappathi

2907008WL076977

Pappathi

00176

IDIB000A033

1405

1405

Processed

13/02/2023

007471822

Pappathi

HDFC BANK LTD(607152)

2

ATTUR

TN-07-008-007-009/1862 (KALPAGANUR)

2907008000NRG23030220231785689

04/02/2023

Gandhimathi

2907008WL076977

Gandhimathi

00176

IDIB000A033

1405

1405

Processed

13/02/2023

007471822

Gandhimathi

INDIAN BANK(607105)

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_040223APB_FTO_1519785	Indian Bank	IDIB000A033	ATTUR	2810

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