Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1008344
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-07-008-006-007/1757
(AMMAMPALAYAM) 		2907008000NRG23131020220679657 14/10/2022 Murali 2907008WL045958 Murali 00176 IDIB000A033 1536 1536 Processed 19/10/2022 018043986 Murali ()
SubTotal 1536 1536
2 ATTUR TN-07-008-006-007/1757
(AMMAMPALAYAM) 		2907008000NRG23131020220679656 14/10/2022 Vijayalakshmi 2907008WL045958 Vijayalakshmi 00176 IDIB000A193 1536 1536 Processed 19/10/2022 018043986 Vijayalakshmi ()
SubTotal 1536 1536
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_141022FTO_1008344 Indian Bank IDIB000A033 ATTUR 1536
2 ATTUR TN2907008_141022FTO_1008344 Indian Bank IDIB000A193 Ammampalayam 1536

Download In Excel