Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_170223APB_FTO_1564248
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-07-008-015-006/1514
(APPAMASAMUDRAM) 		2907008000NRG23170220231906835 17/02/2023 Kamalam 2907008WL080382 Kamalam 00176 IDIB000A033 1686 1686 Processed 24/02/2023 006925814 Kamalam UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 ATTUR TN-07-008-015-015/1206
(APPAMASAMUDRAM) 		2907008000NRG23170220231906836 17/02/2023 Periyanayagi 2907008WL080382 Periyanayagi 00177 IOBA0001097 1686 1686 Processed 24/02/2023 006925814 Periyanayagi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/353
(APPAMASAMUDRAM) 		2907008000NRG23170220231906837 17/02/2023 Sellakannu 2907008WL080382 Sellakannu 00177 IOBA0001097 1686 1686 Processed 24/02/2023 006925814 Sellakannu INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/554
(APPAMASAMUDRAM) 		2907008000NRG23170220231906838 17/02/2023 Parvathi 2907008WL080382 Parvathi 00177 IOBA0001097 1686 1686 Processed 24/02/2023 006925814 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
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_170223APB_FTO_1564248 Indian Bank IDIB000A033 ATTUR 1686
2 ATTUR TN2907008_170223APB_FTO_1564248 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5058

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