Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520340
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) 		2907008000NRG23030220231785478 04/02/2023 Kamalam 2907008WL076937 Kamalam 00176 IDIB000A033 1405 1405 Processed 13/02/2023 007471822 Kamalam UNION BANK OF INDIA(508500)
SubTotal 1405 1405
2 ATTUR TN-07-008-015-015/1206
(APPAMASAMUDRAM) 		2907008000NRG23030220231785479 04/02/2023 Periyanayagi 2907008WL076937 Periyanayagi 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Periyanayagi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/353
(APPAMASAMUDRAM) 		2907008000NRG23030220231785480 04/02/2023 Sellakannu 2907008WL076937 Sellakannu 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Sellakannu INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/554
(APPAMASAMUDRAM) 		2907008000NRG23030220231785481 04/02/2023 Parvathi 2907008WL076937 Parvathi 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040223APB_FTO_1520340 Indian Bank IDIB000A033 ATTUR 1405
2 ATTUR TN2907008_040223APB_FTO_1520340 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 4215

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