Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1367974
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-07-008-015-004/1504
(APPAMASAMUDRAM) 		2907008000NRG23291220221431567 30/12/2022 Ramasamy 2907008WL067920 Ramasamy 00177 IOBA0001097 1050 1050 Processed 02/02/2023 037296222 Ramasamy BANK OF BARODA(606985)
2 ATTUR TN-07-008-015-007/1410
(APPAMASAMUDRAM) 		2907008000NRG23291220221431568 30/12/2022 Ponnammal 2907008WL067920 Ponnammal 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Ponnammal INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-007/1463
(APPAMASAMUDRAM) 		2907008000NRG23291220221431569 30/12/2022 Mutheshwari 2907008WL067920 Mutheshwari 00177 IOBA0001097 1050 1050 Processed 02/02/2023 037296222 Mutheshwari IDBI BANK(607095)
4 ATTUR TN-07-008-015-015/274
(APPAMASAMUDRAM) 		2907008000NRG23291220221431570 30/12/2022 Chitra 2907008WL067920 Chitra 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Chitra INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/423
(APPAMASAMUDRAM) 		2907008000NRG23291220221431571 30/12/2022 Malliga 2907008WL067920 Malliga 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Malliga INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-015-015/427
(APPAMASAMUDRAM) 		2907008000NRG23291220221431572 30/12/2022 Chandra 2907008WL067920 Chandra 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-015-015/429
(APPAMASAMUDRAM) 		2907008000NRG23291220221431573 30/12/2022 Nirmala 2907008WL067920 Nirmala 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Nirmala INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-015-015/481
(APPAMASAMUDRAM) 		2907008000NRG23291220221431574 30/12/2022 Sellamuthu 2907008WL067920 Sellamuthu 00177 IOBA0001097 1050 1050 Processed 02/02/2023 037296222 Sellamuthu STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-015-015/624
(APPAMASAMUDRAM) 		2907008000NRG23291220221431575 30/12/2022 Panchalai 2907008WL067920 Panchalai 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Panchalai INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-015-015/629
(APPAMASAMUDRAM) 		2907008000NRG23291220221431576 30/12/2022 Anjalam 2907008WL067920 Anjalam 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Anjalam INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-015-015/631
(APPAMASAMUDRAM) 		2907008000NRG23291220221431577 30/12/2022 Vasanthamani 2907008WL067920 Vasanthamani 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Vasanthamani INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-015-015/671
(APPAMASAMUDRAM) 		2907008000NRG23291220221431578 30/12/2022 Annakili 2907008WL067920 Annakili 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Annakili INDIAN BANK(607105)
13 ATTUR TN-07-008-015-015/914
(APPAMASAMUDRAM) 		2907008000NRG23291220221431579 30/12/2022 Jothilakshmi 2907008WL067920 Jothilakshmi 00177 IOBA0001097 1050 1050 Processed 02/02/2023 037296222 Jothilakshmi IDBI BANK(607095)
14 ATTUR TN-07-008-015-015/936
(APPAMASAMUDRAM) 		2907008000NRG23291220221431580 30/12/2022 Arumugam 2907008WL067920 Arumugam 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037296222 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1367974 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 14700

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