Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422APB_FTO_2863
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-07-008-014-014/10
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562274 01/04/2022 Sellakannu 2907008WL108603 Sellakannu 00177 IOBA0001097 1638 1638 Processed 05/05/2022 020520291 Sellakannu INDIAN BANK(607105)
2 ATTUR TN-07-008-014-014/101
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562275 01/04/2022 Mariammal 2907008WL108603 Mariammal 00177 IOBA0001097 600 600 Processed 05/05/2022 020520291 Mariammal INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-014-014/111
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562276 01/04/2022 Sellammal 2907008WL108603 Sellammal 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Sellammal INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-014-014/19
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562277 01/04/2022 Lakshmi. 2907008WL108603 Lakshmi. 00177 IOBA0001097 600 600 Processed 05/05/2022 020520291 Lakshmi. BANK OF BARODA(606985)
5 ATTUR TN-07-008-014-014/296
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562278 01/04/2022 Angamuthu 2907008WL108603 Angamuthu 00177 IOBA0001097 1638 1638 Processed 05/05/2022 020520291 Angamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-014-014/35
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562279 01/04/2022 Indhrani 2907008WL108603 Indhrani 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Indhrani INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-014-014/37
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562280 01/04/2022 Kasiammal 2907008WL108603 Kasiammal 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Kasiammal INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-014-014/38
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562281 01/04/2022 Tamilselvi 2907008WL108603 Tamilselvi 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Tamilselvi CANARA BANK(508532)
9 ATTUR TN-07-008-014-014/41
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562282 01/04/2022 Pappathi 2907008WL108603 Pappathi 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-014-014/47
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562283 01/04/2022 Govindhammal 2907008WL108603 Govindhammal 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Govindhammal INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-014-014/5
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562284 01/04/2022 Selvi 2907008WL108603 Selvi 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Selvi IDBI BANK(607095)
12 ATTUR TN-07-008-014-014/6
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562286 01/04/2022 Alamelu 2907008WL108603 Alamelu 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-014-014/60
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562287 01/04/2022 Chandra 2907008WL108603 Chandra 00177 IOBA0001097 1638 1638 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-014-014/70
(AKKICHETTIPALAYAM) 		2907008000NRG22300320222562288 01/04/2022 Angammal 2907008WL108603 Angammal 00177 IOBA0001097 1200 1200 Processed 05/05/2022 020520291 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 16914 16914
Total 16914 16914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422APB_FTO_2863 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 16914

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