Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522FTO_217585
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-07-008-015-015/147
(APPAMASAMUDRAM) 		2907008000NRG23200520220073116 20/05/2022 Madeshwari 2907008WL005716 Madeshwari 00177 IOBA0001097 460 460 Processed 28/05/2022 015437983 Madeshwari ()
2 ATTUR TN-07-008-015-015/845
(APPAMASAMUDRAM) 		2907008000NRG23200520220073122 20/05/2022 Suresh 2907008WL005716 Suresh 00177 IOBA0001097 460 460 Processed 28/05/2022 015437983 Suresh ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522FTO_217585 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 920

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