Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_709680
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-07-008-016-016/1045
(THANDAVARAYAPURAM) 		2907008000NRG23110820220434616 11/08/2022 Sivalingam 2907008WL030751 Sivalingam 00177 IOBA0001097 843 843 Processed 24/08/2022 013156618 Sivalingam INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/21
(THANDAVARAYAPURAM) 		2907008000NRG23110820220434618 11/08/2022 Pappa 2907008WL030751 Pappa 00177 IOBA0001097 843 843 Processed 24/08/2022 013156618 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_709680 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686

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