Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922FTO_811074
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-07-008-016-016/1058
(THANDAVARAYAPURAM) 		2907008000NRG23310820220517500 01/09/2022 Ibrahim 2907008WL035746 Ibrahim 00177 IOBA0001097 840 840 Processed 14/10/2022 035858165 Ibrahim ()
2 ATTUR TN-07-008-016-016/381
(THANDAVARAYAPURAM) 		2907008000NRG23310820220517507 01/09/2022 Janathbibe 2907008WL035746 Janathbibe 00177 IOBA0001097 840 840 Processed 14/10/2022 035858165 Janathbibe ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922FTO_811074 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1680

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