Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_974142
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-07-008-015-015/175
(APPAMASAMUDRAM) 		2907008000NRG23061020220647143 07/10/2022 Annamalai 2907008WL044156 Annamalai 00177 IOBA0001097 1124 1124 Processed 14/10/2022 033431862 Annamalai INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/348
(APPAMASAMUDRAM) 		2907008000NRG23061020220647144 07/10/2022 Kaliammal 2907008WL044156 Kaliammal 00177 IOBA0001097 1124 1124 Processed 14/10/2022 033431862 Kaliammal INDIAN BANK(607105)
3 ATTUR TN-07-008-015-015/506
(APPAMASAMUDRAM) 		2907008000NRG23061020220647145 07/10/2022 Lakshmi 2907008WL044156 Lakshmi 00177 IOBA0001097 1124 1124 Processed 13/10/2022 033431862 Lakshmi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-015-015/506
(APPAMASAMUDRAM) 		2907008000NRG23061020220647146 07/10/2022 Selvam 2907008WL044156 Selvam 00177 IOBA0001097 1124 1124 Processed 14/10/2022 033431862 Selvam INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/602
(APPAMASAMUDRAM) 		2907008000NRG23061020220647147 07/10/2022 Muniammal 2907008WL044156 Muniammal 00177 IOBA0001097 1124 1124 Processed 14/10/2022 033431862 Muniammal INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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_974142 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5620

Download In Excel