Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050822FTO_673150
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-07-008-014-002/331
(AKKICHETTIPALAYAM) 		2907008000NRG23050820220423630 05/08/2022 Jayalakshmi 2907008WL030007 Jayalakshmi 00177 IOBA0001097 400 400 Processed 16/08/2022 016957594 Jayalakshmi ()
2 ATTUR TN-07-008-014-014/281
(AKKICHETTIPALAYAM) 		2907008000NRG23050820220423634 05/08/2022 Lakshmi 2907008WL030007 Lakshmi 00177 IOBA0001097 800 800 Processed 16/08/2022 016957594 Lakshmi ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050822FTO_673150 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1200

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