Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922FTO_816201
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-07-008-015-015/226
(APPAMASAMUDRAM) 		2907008000NRG23020920220530471 02/09/2022 Revathi 2907008WL036557 Revathi 00177 IOBA0001097 1124 1124 Processed 14/10/2022 035858165 Revathi ()
2 ATTUR TN-07-008-015-015/66
(APPAMASAMUDRAM) 		2907008000NRG23020920220530472 02/09/2022 Srinivasan 2907008WL036557 Srinivasan 00177 IOBA0001097 1124 1124 Processed 14/10/2022 035858165 Srinivasan ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922FTO_816201 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2248

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