Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_976390
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-07-008-009-009/105
(KOOLAMEDU) 		2907008000NRG23061020220650285 07/10/2022 Rani 2907008WL044285 Rani 00176 IDIB000M109 800 800 Processed 14/10/2022 033431862 Rani INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/188
(KOOLAMEDU) 		2907008000NRG23061020220650286 07/10/2022 Revathi 2907008WL044285 Revathi 00176 IDIB000M109 800 800 Processed 14/10/2022 033431862 Revathi INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/356
(KOOLAMEDU) 		2907008000NRG23061020220650288 07/10/2022 Sangeetha 2907008WL044285 Sangeetha 00176 IDIB000M109 800 800 Processed 14/10/2022 033431862 Sangeetha INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/43
(KOOLAMEDU) 		2907008000NRG23061020220650289 07/10/2022 Chinnasamy 2907008WL044285 Chinnasamy 00176 IDIB000M109 800 800 Processed 14/10/2022 033431862 Chinnasamy INDIAN BANK(607105)
SubTotal 3200 3200
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_976390 Indian Bank IDIB000M109 MANJINI 3200

Download In Excel