Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1286320
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-07-008-016-016/241
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288750 15/12/2022 Logampal 2907008WL064031 Logampal 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Logampal INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/241
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288749 15/12/2022 Sannachi 2907008WL064031 Sannachi 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Sannachi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/281
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288751 15/12/2022 Sundari 2907008WL064031 Sundari 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Sundari INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/287
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288752 15/12/2022 Maruthayee 2907008WL064031 Maruthayee 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Maruthayee INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/340
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288753 15/12/2022 Tamilselvi 2907008WL064031 Tamilselvi 00177 IOBA0001097 880 880 Processed 04/02/2023 003889971 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/344
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288755 15/12/2022 Santhiya 2907008WL064031 Santhiya 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Santhiya INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/344
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288754 15/12/2022 Selvi 2907008WL064031 Selvi 00177 IOBA0001097 660 660 Processed 04/02/2023 003889971 Selvi INDIAN BANK(607105)
8 ATTUR TN-07-008-016-016/369
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288756 15/12/2022 Chitra 2907008WL064031 Chitra 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Chitra INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/375
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288757 15/12/2022 Chitra 2907008WL064031 Chitra 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889971 Chitra INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/387
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288758 15/12/2022 Balkees banu 2907008WL064031 Balkees banu 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889971 Balkees banu INDIAN BANK(607105)
11 ATTUR TN-07-008-016-016/57
(THANDAVARAYAPURAM) 		2907008000NRG23151220221288759 15/12/2022 Rukumani 2907008WL064031 Rukumani 00177 IOBA0001097 1686 1686 Processed 04/02/2023 003889971 Rukumani INDIAN OVERSEAS BANK(508541)
SubTotal 13126 13126
Total 13126 13126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1286320 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 13126

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