Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_542228
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-07-008-016-016/1000
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310419 15/07/2022 Pottu 2907008WL022784 Pottu 00177 IOBA0001097 1320 1320 Processed 25/07/2022 014734089 Pottu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-016-016/102
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310420 15/07/2022 Mariyaee 2907008WL022784 Mariyaee 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Mariyaee INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/1147
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310421 15/07/2022 Aruljothi 2907008WL022784 Aruljothi 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Aruljothi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1238
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310422 15/07/2022 Ambiga 2907008WL022784 Ambiga 00177 IOBA0001097 1100 1100 Processed 26/07/2022 014734089 Ambiga INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/130
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310423 15/07/2022 Mukayee 2907008WL022784 Mukayee 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Mukayee INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/132
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310424 15/07/2022 Jayarani 2907008WL022784 Jayarani 00177 IOBA0001097 1100 1100 Processed 26/07/2022 014734089 Jayarani INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/135
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310425 15/07/2022 Vasantha 2907008WL022784 Vasantha 00177 IOBA0001097 1100 1100 Processed 26/07/2022 014734089 Vasantha INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/142
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310426 15/07/2022 Priya 2907008WL022784 Priya 00177 IOBA0001097 1320 1320 Processed 25/07/2022 014734089 Priya PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-016-016/166
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310428 15/07/2022 Ammachi 2907008WL022784 Ammachi 00177 IOBA0001097 1100 1100 Processed 26/07/2022 014734089 Ammachi INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/17
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310429 15/07/2022 Kaniyammal 2907008WL022784 Kaniyammal 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Kaniyammal INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/185
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310430 15/07/2022 Arumugam 2907008WL022784 Arumugam 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Arumugam INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/214
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310431 15/07/2022 Anjalam 2907008WL022784 Anjalam 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Anjalam INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/217
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310432 15/07/2022 Malargodi 2907008WL022784 Malargodi 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Malargodi INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/220
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310433 15/07/2022 Anjalam 2907008WL022784 Anjalam 00177 IOBA0001097 1100 1100 Processed 26/07/2022 014734089 Anjalam INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/236
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310434 15/07/2022 Sarooja 2907008WL022784 Sarooja 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Sarooja INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/40
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310435 15/07/2022 Chinnapillai 2907008WL022784 Chinnapillai 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Chinnapillai INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/42
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310436 15/07/2022 Palaniyammal 2907008WL022784 Palaniyammal 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Palaniyammal INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-016-016/55
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310437 15/07/2022 Sampooranam 2907008WL022784 Sampooranam 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Sampooranam INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-016-016/669
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310438 15/07/2022 Vennila 2907008WL022784 Vennila 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Vennila INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-016-016/67
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310439 15/07/2022 Papathi 2907008WL022784 Papathi 00177 IOBA0001097 880 880 Processed 26/07/2022 014734089 Papathi INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-016-016/741
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310440 15/07/2022 Mahalakshmi 2907008WL022784 Mahalakshmi 00177 IOBA0001097 1320 1320 Processed 26/07/2022 014734089 Mahalakshmi INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-016-016/76
(THANDAVARAYAPURAM) 		2907008000NRG23140720220310441 15/07/2022 Periyammal 2907008WL022784 Periyammal 00177 IOBA0001097 1100 1100 Processed 26/07/2022 014734089 Periyammal INDIAN OVERSEAS BANK(508541)
SubTotal 27280 27280
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_542228 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 27280

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