Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280722APB_FTO_619772
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-07-008-016-016/662
(THANDAVARAYAPURAM) 		2907008000NRG23270720220368444 28/07/2022 Parkathaali 2907008WL026676 Parkathaali 00177 IOBA0001097 1536 1536 Processed 07/08/2022 015632497 Parkathaali INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/662
(THANDAVARAYAPURAM) 		2907008000NRG23270720220368445 28/07/2022 Tholath beevee 2907008WL026676 Tholath beevee 00177 IOBA0001097 1536 1536 Processed 07/08/2022 015632497 Tholath beevee INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280722APB_FTO_619772 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3072

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