Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1395678
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-07-008-016-004/1333
(THANDAVARAYAPURAM) 		2907008000NRG23060120231511071 06/01/2023 Selvi 2907008WL069913 Selvi 00177 IOBA0001097 440 440 Processed 01/02/2023 018559508 Selvi ()
2 ATTUR TN-07-008-016-016/527
(THANDAVARAYAPURAM) 		2907008000NRG23060120231511123 06/01/2023 Duraiswamy 2907008WL069913 Duraiswamy 00177 IOBA0001097 1320 1320 Processed 01/02/2023 018559508 Duraiswamy ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1395678 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1760

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