Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522APB_FTO_180836
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-07-008-015-015/558
(APPAMASAMUDRAM) 		2907008000NRG23050520220032539 06/05/2022 Santhi 2907008WL002676 Santhi 00177 IOBA0001097 512 512 Processed 13/05/2022 026055721 Santhi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/558
(APPAMASAMUDRAM) 		2907008000NRG23050520220032540 06/05/2022 Selvam 2907008WL002676 Selvam 00177 IOBA0001097 1280 1280 Processed 13/05/2022 026055721 Selvam INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060522APB_FTO_180836 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1792

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