Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1007606
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-07-008-015-015/229
(APPAMASAMUDRAM) 		2907008000NRG23131020220678003 14/10/2022 Saroja 2907008WL045849 Saroja 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018044319 Saroja INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/350
(APPAMASAMUDRAM) 		2907008000NRG23131020220678005 14/10/2022 Sellammal 2907008WL045849 Sellammal 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/541
(APPAMASAMUDRAM) 		2907008000NRG23131020220678007 14/10/2022 Dhanabakkiyam 2907008WL045849 Dhanabakkiyam 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018044319 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/788
(APPAMASAMUDRAM) 		2907008000NRG23131020220678008 14/10/2022 Sellammal 2907008WL045849 Sellammal 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1007606 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 6744

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