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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:56:35 AM

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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123FTO_1437829

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-07-008-009-009/583 (KOOLAMEDU)

2907008000NRG23130120231605744

13/01/2023

Divyabharathi

2907008WL072374

Divyabharathi

00176

IDIB000M109

1320

1320

Processed

02/02/2023

037269405

Divyabharathi

()

SubTotal

1320

1320

Total

1320

1320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTUR	TN2907008_130123FTO_1437829	Indian Bank	IDIB000M109	MANJINI	1320

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