Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201222FTO_1315311
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-07-008-015-003/1250
(APPAMASAMUDRAM) 		2907008000NRG23201220221319401 20/12/2022 Murugesan 2907008WL065232 Murugesan 00177 IOBA0001097 1686 1686 Processed 01/02/2023 018559800 Murugesan ()
2 ATTUR TN-07-008-015-003/1427
(APPAMASAMUDRAM) 		2907008000NRG23201220221319402 20/12/2022 Manju 2907008WL065232 Manju 00177 IOBA0001097 1686 1686 Processed 01/02/2023 018559800 Manju ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_201222FTO_1315311 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

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