Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_943583
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-07-008-016-016/1044
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619163 30/09/2022 Veerammal 2907008WL042367 Veerammal 00177 IOBA0001097 1050 1050 Processed 13/10/2022 030361548 Veerammal INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/183
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619164 30/09/2022 Poongodi 2907008WL042367 Poongodi 00177 IOBA0001097 1050 1050 Processed 13/10/2022 030361548 Poongodi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/423
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619165 30/09/2022 Vellaiammal 2907008WL042367 Vellaiammal 00177 IOBA0001097 1050 1050 Processed 13/10/2022 030361548 Vellaiammal INDIAN BANK(607105)
4 ATTUR TN-07-008-016-016/738
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619166 30/09/2022 Varadhammal 2907008WL042367 Varadhammal 00177 IOBA0001097 1050 1050 Processed 13/10/2022 030361548 Varadhammal INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/742
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619167 30/09/2022 Sellammal 2907008WL042367 Sellammal 00177 IOBA0001097 1050 1050 Processed 13/10/2022 030361548 Sellammal INDIAN BANK(607105)
6 ATTUR TN-07-008-016-016/873
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619168 30/09/2022 PUSBA 2907008WL042367 PUSBA 00177 IOBA0001097 1050 1050 Processed 12/10/2022 030361548 PUSBA PALLAVAN GRAMA BANK(607052)
7 ATTUR TN-07-008-016-016/902
(THANDAVARAYAPURAM) 		2907008000NRG23290920220619169 30/09/2022 Thulasi 2907008WL042367 Thulasi 00177 IOBA0001097 1050 1050 Processed 13/10/2022 030361548 Thulasi INDIAN OVERSEAS BANK(508541)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_943583 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7350

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