Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123APB_FTO_1430869
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-07-008-015-015/256
(APPAMASAMUDRAM) 		2907008000NRG23120120231582014 12/01/2023 Amsavalli 2907008WL071659 Amsavalli 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037295842 Amsavalli INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/274
(APPAMASAMUDRAM) 		2907008000NRG23120120231582015 12/01/2023 Chitra 2907008WL071659 Chitra 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/794
(APPAMASAMUDRAM) 		2907008000NRG23120120231582016 12/01/2023 Neelampal 2907008WL071659 Neelampal 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037295842 Neelampal INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/841
(APPAMASAMUDRAM) 		2907008000NRG23120120231582017 12/01/2023 Vimala 2907008WL071659 Vimala 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037295842 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123APB_FTO_1430869 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 6744

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