Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_543744
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-07-008-015-015/312
(APPAMASAMUDRAM) 		2907008000NRG23140720220310135 15/07/2022 Malliga 2907008WL022763 Malliga 00177 IOBA0001097 1686 1686 Processed 26/07/2022 014734089 Malliga INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/312
(APPAMASAMUDRAM) 		2907008000NRG23140720220310134 15/07/2022 Vijiyakumar 2907008WL022763 Vijiyakumar 00177 IOBA0001097 1686 1686 Processed 26/07/2022 014734089 Vijiyakumar INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/509
(APPAMASAMUDRAM) 		2907008000NRG23140720220310136 15/07/2022 Koothammal 2907008WL022763 Koothammal 00177 IOBA0001097 1686 1686 Processed 26/07/2022 014734089 Koothammal INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/534
(APPAMASAMUDRAM) 		2907008000NRG23140720220310137 15/07/2022 Sulochana 2907008WL022763 Sulochana 00177 IOBA0001097 1686 1686 Processed 26/07/2022 014734089 Sulochana INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/535
(APPAMASAMUDRAM) 		2907008000NRG23140720220310138 15/07/2022 Muniyen 2907008WL022763 Muniyen 00177 IOBA0001097 1686 1686 Processed 26/07/2022 014734089 Muniyen INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_543744 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 8430

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