Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217064
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-07-008-014-014/115
(AKKICHETTIPALAYAM) 		2907008000NRG23190520220068087 20/05/2022 Vasantha 2907008WL005349 Vasantha 00177 IOBA0001097 1686 1686 Processed 27/05/2022 015438045 Vasantha IDBI BANK(607095)
2 ATTUR TN-07-008-014-014/31
(AKKICHETTIPALAYAM) 		2907008000NRG23190520220068088 20/05/2022 Gopal 2907008WL005349 Gopal 00177 IOBA0001097 1686 1686 Processed 27/05/2022 015438045 Gopal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217064 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

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