Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710753
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-07-008-001-001/526
(ARASANATHAM) 		2907008000NRG23290320232402667 29/03/2023 Monisha 2907008WL091724 Monisha 00048 BKID0008017 843 843 Processed 02/04/2023 008365046 Monisha BANK OF INDIA(508505)
SubTotal 843 843
2 ATTUR TN-07-008-001-001/145
(ARASANATHAM) 		2907008000NRG23290320232402666 29/03/2023 Devakani 2907008WL091724 Devakani 00468 UBIN0808326 1405 1405 Processed 03/04/2023 008365046 Devakani UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290323APB_FTO_1710753 Bank of India BKID0008017 MALLIAKARAI 843
2 ATTUR TN2907008_290323APB_FTO_1710753 Union Bank of India UBIN0808326 Keeripatti 1405

Download In Excel