Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234759
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-07-008-015-005/1489
(APPAMASAMUDRAM) 		2907008000NRG23260520220095523 27/05/2022 Saraswathi 2907008WL007133 Saraswathi 00177 IOBA0001097 880 880 Processed 02/06/2022 010787051 Saraswathi ()
2 ATTUR TN-07-008-015-005/1495
(APPAMASAMUDRAM) 		2907008000NRG23260520220095524 27/05/2022 Anjalai 2907008WL007133 Anjalai 00177 IOBA0001097 880 880 Processed 02/06/2022 010787051 Anjalai ()
3 ATTUR TN-07-008-015-005/1528
(APPAMASAMUDRAM) 		2907008000NRG23260520220095525 27/05/2022 Punithavalli 2907008WL007133 Punithavalli 00177 IOBA0001097 1100 1100 Processed 02/06/2022 010787051 Punithavalli ()
4 ATTUR TN-07-008-015-015/1109
(APPAMASAMUDRAM) 		2907008000NRG23260520220095527 27/05/2022 latha 2907008WL007133 latha 00177 IOBA0001097 880 880 Processed 02/06/2022 010787051 latha ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234759 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3740

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