Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234785
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-07-008-015-015/426
(APPAMASAMUDRAM) 		2907008000NRG23260520220095737 27/05/2022 Chandra 2907008WL007150 Chandra 00177 IOBA0001097 1686 1686 Processed 02/06/2022 010787220 Chandra INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/429
(APPAMASAMUDRAM) 		2907008000NRG23260520220095738 27/05/2022 Nirmala 2907008WL007150 Nirmala 00177 IOBA0001097 1686 1686 Processed 02/06/2022 010787220 Nirmala INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/446
(APPAMASAMUDRAM) 		2907008000NRG23260520220095739 27/05/2022 Vijiyalakshmi 2907008WL007150 Vijiyalakshmi 00177 IOBA0001097 1686 1686 Processed 02/06/2022 010787220 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/914
(APPAMASAMUDRAM) 		2907008000NRG23260520220095740 27/05/2022 Jothilakshmi 2907008WL007150 Jothilakshmi 00177 IOBA0001097 1686 1686 Processed 02/06/2022 010787220 Jothilakshmi IDBI BANK(607095)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522APB_FTO_234785 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 6744

Download In Excel