Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422FTO_158119
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-07-008-006-007/1873
(AMMAMPALAYAM) 		2907008000NRG23280420220023258 29/04/2022 Ravi 2907008WL002042 Ravi 00078 CNRB0003027 1200 1200 Processed 13/05/2022 018427819 Ravi ()
SubTotal 1200 1200
2 ATTUR TN-07-008-006-007/1849
(AMMAMPALAYAM) 		2907008000NRG23280420220023257 29/04/2022 Bhuvaneshwaran 2907008WL002042 Bhuvaneshwaran 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Bhuvaneshwaran ()
3 ATTUR TN-07-008-006-007/1873
(AMMAMPALAYAM) 		2907008000NRG23280420220023259 29/04/2022 Revathi 2907008WL002042 Revathi 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Revathi ()
SubTotal 2400 2400
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422FTO_158119 Canara Bank CNRB0003027 ATTUR SALEM 1200
2 ATTUR TN2907008_290422FTO_158119 Indian Bank IDIB000A033 ATTUR 2400

Download In Excel