Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522APB_FTO_197212
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-07-008-016-016/1113
(THANDAVARAYAPURAM) 		2907008000NRG23120520220045490 12/05/2022 Kannaki 2907008WL003763 Kannaki 00177 IOBA0001097 1260 1260 Processed 18/05/2022 007105287 Kannaki INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/422
(THANDAVARAYAPURAM) 		2907008000NRG23120520220045493 12/05/2022 Navapu 2907008WL003763 Navapu 00177 IOBA0001097 1260 1260 Processed 18/05/2022 007105287 Navapu UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522APB_FTO_197212 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2520

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