Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522FTO_179894
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-07-008-016-016/1405
(THANDAVARAYAPURAM) 		2907008000NRG23050520220033378 05/05/2022 Rajakumari 2907008WL002741 Rajakumari 00177 IOBA0001097 1092 1092 Processed 16/05/2022 014388846 Rajakumari ()
2 ATTUR TN-07-008-016-016/1493
(THANDAVARAYAPURAM) 		2907008000NRG23050520220033379 05/05/2022 Priyanka 2907008WL002741 Priyanka 00177 IOBA0001097 1365 1365 Processed 16/05/2022 014388846 Priyanka ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522FTO_179894 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2457

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