Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290922FTO_940460
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-07-008-019-002/2436
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220624135 29/09/2022 Meena 2907008WL042678 Meena 00415 SBIN0000810 843 843 Processed 12/10/2022 030361529 Meena ()
2 ATTUR TN-07-008-019-019/1261
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220624136 29/09/2022 Mani 2907008WL042678 Mani 00415 SBIN0000810 1686 1686 Processed 12/10/2022 030361529 Mani ()
SubTotal 2529 2529
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290922FTO_940460 State Bank of India SBIN0000810 ATTUR 2529

Download In Excel