Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520342
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-07-008-015-015/164
(APPAMASAMUDRAM) 		2907008000NRG23030220231785482 04/02/2023 Sudha 2907008WL076938 Sudha 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Sudha INDIAN BANK(607105)
2 ATTUR TN-07-008-015-015/174
(APPAMASAMUDRAM) 		2907008000NRG23030220231785483 04/02/2023 Selvi 2907008WL076938 Selvi 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Selvi PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-015-015/194
(APPAMASAMUDRAM) 		2907008000NRG23030220231785484 04/02/2023 Sellammal 2907008WL076938 Sellammal 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Sellammal CANARA BANK(508532)
4 ATTUR TN-07-008-015-015/507
(APPAMASAMUDRAM) 		2907008000NRG23030220231785485 04/02/2023 Arunthavam 2907008WL076938 Arunthavam 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 Arunthavam INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/611
(APPAMASAMUDRAM) 		2907008000NRG23030220231785486 04/02/2023 kavitha 2907008WL076938 kavitha 00177 IOBA0001097 1405 1405 Processed 13/02/2023 007471822 kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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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_1520342 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7025

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