Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_667044
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-07-008-007-007/106
(KALPAGANUR) 		2907008000NRG23040820220402111 04/08/2022 Ponnammal 2907008WL028804 Ponnammal 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Ponnammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/131
(KALPAGANUR) 		2907008000NRG23040820220402112 04/08/2022 Thangamani 2907008WL028804 Thangamani 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Thangamani BANK OF BARODA(606985)
3 ATTUR TN-07-008-007-007/143
(KALPAGANUR) 		2907008000NRG23040820220402113 04/08/2022 Sakthivel 2907008WL028804 Sakthivel 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Sakthivel INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/463
(KALPAGANUR) 		2907008000NRG23040820220402116 04/08/2022 Malar 2907008WL028804 Malar 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Malar INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/544
(KALPAGANUR) 		2907008000NRG23040820220402117 04/08/2022 Govindaswamy 2907008WL028804 Govindaswamy 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Govindaswamy PALLAVAN GRAMA BANK(607052)
6 ATTUR TN-07-008-007-007/544
(KALPAGANUR) 		2907008000NRG23040820220402118 04/08/2022 Thenmozhi 2907008WL028804 Thenmozhi 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Thenmozhi INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/676
(KALPAGANUR) 		2907008000NRG23040820220402120 04/08/2022 Annabakiyam 2907008WL028804 Annabakiyam 00176 IDIB000A033 1280 1280 Processed 12/08/2022 016533607 Annabakiyam INDIAN BANK(607105)
SubTotal 8960 8960
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822APB_FTO_667044 Indian Bank IDIB000A033 ATTUR 8960

Download In Excel