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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:55:23 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245824

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-07-008-006-007/1979 (AMMAMPALAYAM)

2907008000NRG23041220221187300

06/12/2022

Saraswathi

2907008WL061301

Saraswathi

00078

CNRB0003027

1100

1100

Processed

06/02/2023

017255397

Saraswathi

()

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_061222FTO_1245824	Canara Bank	CNRB0003027	ATTUR SALEM	1100

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