Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_709674
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-07-008-016-016/325
(THANDAVARAYAPURAM) 		2907008000NRG23110820220434739 11/08/2022 Poongodi 2907008WL030771 Poongodi 00177 IOBA0001097 843 843 Processed 24/08/2022 013156618 Poongodi UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-016-016/747
(THANDAVARAYAPURAM) 		2907008000NRG23110820220434740 11/08/2022 Vasantha 2907008WL030771 Vasantha 00177 IOBA0001097 840 840 Processed 24/08/2022 013156618 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 1683 1683
Total 1683 1683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_709674 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1683

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