Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_545197
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-07-008-012-012/168
(PUNGAVADI) 		2907008000NRG23150720220321849 15/07/2022 Krishnasamy 2907008WL023508 Krishnasamy 00176 IDIB000M109 281 281 Processed 26/07/2022 014734089 Krishnasamy INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/369
(PUNGAVADI) 		2907008000NRG23150720220321850 15/07/2022 Krishnammal 2907008WL023508 Krishnammal 00176 IDIB000M109 1686 1686 Processed 26/07/2022 014734089 Krishnammal INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/578
(PUNGAVADI) 		2907008000NRG23150720220321851 15/07/2022 Manonmani 2907008WL023508 Manonmani 00176 IDIB000M109 1686 1686 Processed 26/07/2022 014734089 Manonmani BANK OF BARODA(606985)
4 ATTUR TN-07-008-012-012/766
(PUNGAVADI) 		2907008000NRG23150720220321852 15/07/2022 Vennila 2907008WL023508 Vennila 00176 IDIB000M109 1686 1686 Processed 26/07/2022 014734089 Vennila INDIAN BANK(607105)
SubTotal 5339 5339
Total 5339 5339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_545197 Indian Bank IDIB000M109 MANJINI 5339

Download In Excel