Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_976448
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-07-008-016-016/102
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647331 07/10/2022 Mariyaee 2907008WL044170 Mariyaee 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Mariyaee INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/1043
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647332 07/10/2022 Thenmoli 2907008WL044170 Thenmoli 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Thenmoli INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/1113
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647333 07/10/2022 Kannaki 2907008WL044170 Kannaki 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Kannaki INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1238
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647334 07/10/2022 Ambiga 2907008WL044170 Ambiga 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Ambiga INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/130
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647335 07/10/2022 Mukayee 2907008WL044170 Mukayee 00177 IOBA0001097 630 630 Processed 14/10/2022 033431862 Mukayee INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/132
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647336 07/10/2022 Jayarani 2907008WL044170 Jayarani 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Jayarani INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/135
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647337 07/10/2022 Vasantha 2907008WL044170 Vasantha 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Vasantha INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/166
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647338 07/10/2022 Ammachi 2907008WL044170 Ammachi 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Ammachi INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/17
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647339 07/10/2022 Kaniyammal 2907008WL044170 Kaniyammal 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Kaniyammal INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/185
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647340 07/10/2022 Arumugam 2907008WL044170 Arumugam 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Arumugam INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/214
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647341 07/10/2022 Anjalam 2907008WL044170 Anjalam 00177 IOBA0001097 420 420 Processed 14/10/2022 033431862 Anjalam INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/217
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647342 07/10/2022 Malargodi 2907008WL044170 Malargodi 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Malargodi INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/220
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647343 07/10/2022 Anjalam 2907008WL044170 Anjalam 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Anjalam INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/236
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647344 07/10/2022 Sarooja 2907008WL044170 Sarooja 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Sarooja INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-016-016/303
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647345 07/10/2022 Devarajan 2907008WL044170 Devarajan 00177 IOBA0001097 630 630 Processed 14/10/2022 033431862 Devarajan INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/303
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647346 07/10/2022 Rajammal 2907008WL044170 Rajammal 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Rajammal INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-016-016/40
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647347 07/10/2022 Chinnapillai 2907008WL044170 Chinnapillai 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Chinnapillai INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-016-016/409
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647348 07/10/2022 Neelavathi 2907008WL044170 Neelavathi 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Neelavathi INDIAN BANK(607105)
19 ATTUR TN-07-008-016-016/42
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647349 07/10/2022 Palaniyammal 2907008WL044170 Palaniyammal 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-016-016/55
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647350 07/10/2022 Sampooranam 2907008WL044170 Sampooranam 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Sampooranam INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-016-016/658
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647351 07/10/2022 Lilla 2907008WL044170 Lilla 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Lilla INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-016-016/669
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647352 07/10/2022 Vennila 2907008WL044170 Vennila 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Vennila INDIAN OVERSEAS BANK(508541)
23 ATTUR TN-07-008-016-016/67
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647353 07/10/2022 Papathi 2907008WL044170 Papathi 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Papathi INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-016-016/741
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647354 07/10/2022 Mahalakshmi 2907008WL044170 Mahalakshmi 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Mahalakshmi INDIAN OVERSEAS BANK(508541)
25 ATTUR TN-07-008-016-016/76
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647355 07/10/2022 Periyammal 2907008WL044170 Periyammal 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Periyammal INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-016-016/855
(THANDAVARAYAPURAM) 		2907008000NRG23061020220647356 07/10/2022 Angayee 2907008WL044170 Angayee 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Angayee INDIAN OVERSEAS BANK(508541)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_976448 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 21000

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