Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922APB_FTO_876367
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-07-008-007-007/1438
(KALPAGANUR) 		2907008000NRG23150920220572354 16/09/2022 Sathiya 2907008WL039265 Sathiya 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Sathiya INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/445
(KALPAGANUR) 		2907008000NRG23150920220572355 16/09/2022 Jayanthi 2907008WL039265 Jayanthi 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Jayanthi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/643
(KALPAGANUR) 		2907008000NRG23150920220572356 16/09/2022 Sumathi 2907008WL039265 Sumathi 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Sumathi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-009/1702
(KALPAGANUR) 		2907008000NRG23150920220572357 16/09/2022 Chitra 2907008WL039265 Chitra 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Chitra INDIAN BANK(607105)
SubTotal 4200 4200
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922APB_FTO_876367 Indian Bank IDIB000A033 ATTUR 4200

Download In Excel