Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_975975
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-07-008-007-007/1458
(KALPAGANUR) 		2907008000NRG23071020220654644 07/10/2022 Tamilarasi 2907008WL044491 Tamilarasi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Tamilarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/347
(KALPAGANUR) 		2907008000NRG23071020220654646 07/10/2022 Sugamani 2907008WL044491 Sugamani 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431862 Sugamani CANARA BANK(508532)
3 ATTUR TN-07-008-007-007/754
(KALPAGANUR) 		2907008000NRG23071020220654647 07/10/2022 Sasikala 2907008WL044491 Sasikala 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Sasikala INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_975975 Indian Bank IDIB000A033 ATTUR 3372

Download In Excel