Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722APB_FTO_464241
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-07-008-015-015/194
(APPAMASAMUDRAM) 		2907008000NRG23010720220263268 02/07/2022 Sellammal 2907008WL019255 Sellammal 00177 IOBA0001097 768 768 Processed 07/07/2022 015112636 Sellammal CANARA BANK(508532)
2 ATTUR TN-07-008-015-015/554
(APPAMASAMUDRAM) 		2907008000NRG23010720220263269 02/07/2022 Parvathi 2907008WL019255 Parvathi 00177 IOBA0001097 256 256 Processed 07/07/2022 015112636 Parvathi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/624
(APPAMASAMUDRAM) 		2907008000NRG23010720220263270 02/07/2022 Panchalai 2907008WL019255 Panchalai 00177 IOBA0001097 768 768 Processed 07/07/2022 015112636 Panchalai INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/863
(APPAMASAMUDRAM) 		2907008000NRG23010720220263271 02/07/2022 Anjalam 2907008WL019255 Anjalam 00177 IOBA0001097 768 768 Processed 07/07/2022 015112636 Anjalam INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/978
(APPAMASAMUDRAM) 		2907008000NRG23010720220263272 02/07/2022 GOWTHAMI 2907008WL019255 GOWTHAMI 00177 IOBA0001097 768 768 Processed 07/07/2022 015112636 GOWTHAMI INDIAN OVERSEAS BANK(508541)
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722APB_FTO_464241 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3328

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