Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422APB_FTO_2389
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-07-008-013-013/1743
(VALAIYAMADEVI) 		2907008000NRG22300320222564537 01/04/2022 Sudha 2907008WL108711 Sudha 00176 IDIB000M109 1024 1024 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/764
(VALAIYAMADEVI) 		2907008000NRG22300320222564538 01/04/2022 Angammal 2907008WL108711 Angammal 00176 IDIB000M109 1024 1024 Processed 05/05/2022 020520291 Angammal INDIAN BANK(607105)
SubTotal 2048 2048
Total 2048 2048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422APB_FTO_2389 Indian Bank IDIB000M109 MANJINI 2048

Download In Excel