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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922FTO_816185
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-07-008-015-015/1454
(APPAMASAMUDRAM) 		2907008000NRG23020920220530466 02/09/2022 Parimala 2907008WL036556 Parimala 00177 IOBA0001097 690 690 Processed 14/10/2022 035858165 Parimala ()
2 ATTUR TN-07-008-015-015/147
(APPAMASAMUDRAM) 		2907008000NRG23020920220530467 02/09/2022 Madeshwari 2907008WL036556 Madeshwari 00177 IOBA0001097 1150 1150 Processed 14/10/2022 035858165 Madeshwari ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922FTO_816185 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1840

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