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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740652
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-07-008-016-016/128
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467951 20/08/2022 Lakshmi 2907008WL032638 Lakshmi 00177 IOBA0001097 1050 1050 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/131
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467952 20/08/2022 Panjalai 2907008WL032638 Panjalai 00177 IOBA0001097 1050 1050 Processed 28/08/2022 014512652 Panjalai INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/140
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467953 20/08/2022 Anjalam 2907008WL032638 Anjalam 00177 IOBA0001097 1050 1050 Processed 28/08/2022 014512652 Anjalam INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/207
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467957 20/08/2022 Chinnapillai 2907008WL032638 Chinnapillai 00177 IOBA0001097 1050 1050 Processed 28/08/2022 014512652 Chinnapillai INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/213
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467959 20/08/2022 Ganthimathi 2907008WL032638 Ganthimathi 00177 IOBA0001097 1050 1050 Processed 28/08/2022 014512652 Ganthimathi INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/260
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467960 20/08/2022 Amaravathi 2907008WL032638 Amaravathi 00177 IOBA0001097 840 840 Processed 27/08/2022 014512652 Amaravathi INDIAN BANK(607105)
7 ATTUR TN-07-008-016-016/282
(THANDAVARAYAPURAM) 		2907008000NRG23190820220467961 20/08/2022 Madeswari 2907008WL032638 Madeswari 00177 IOBA0001097 1050 1050 Processed 28/08/2022 014512652 Madeswari INDIAN OVERSEAS BANK(508541)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822APB_FTO_740652 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7140

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