Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_737033
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-07-008-015-015/1030
(APPAMASAMUDRAM) 		2907008000NRG23190820220465744 19/08/2022 KASAMBU 2907008WL032445 KASAMBU 00177 IOBA0001097 1405 1405 Processed 28/08/2022 014512495 KASAMBU INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/143
(APPAMASAMUDRAM) 		2907008000NRG23190820220465745 19/08/2022 Poopathi 2907008WL032445 Poopathi 00177 IOBA0001097 1405 1405 Processed 28/08/2022 014512495 Poopathi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/403
(APPAMASAMUDRAM) 		2907008000NRG23190820220465746 19/08/2022 Punithavalli 2907008WL032445 Punithavalli 00177 IOBA0001097 1405 1405 Processed 27/08/2022 014512495 Punithavalli UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-015-015/625
(APPAMASAMUDRAM) 		2907008000NRG23190820220465747 19/08/2022 Mangai 2907008WL032445 Mangai 00177 IOBA0001097 1405 1405 Processed 27/08/2022 014512495 Mangai BANK OF BARODA(606985)
SubTotal 5620 5620
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_190822APB_FTO_737033 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5620

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