Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_976517
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-07-008-016-016/1105
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649462 07/10/2022 Rajasekar 2907008WL044238 Rajasekar 00177 IOBA0001097 840 840 Processed 13/10/2022 033431862 Rajasekar STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-016-016/1148
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649463 07/10/2022 Kavitha 2907008WL044238 Kavitha 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Kavitha INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/219
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649464 07/10/2022 Sampooranam 2907008WL044238 Sampooranam 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Sampooranam INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/417
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649465 07/10/2022 Sellammal 2907008WL044238 Sellammal 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Sellammal INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/650
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649466 07/10/2022 Sellammal 2907008WL044238 Sellammal 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Sellammal INDIAN BANK(607105)
6 ATTUR TN-07-008-016-016/667
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649467 07/10/2022 Papathi 2907008WL044238 Papathi 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Papathi INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/745
(THANDAVARAYAPURAM) 		2907008000NRG23061020220649468 07/10/2022 Rani 2907008WL044238 Rani 00177 IOBA0001097 840 840 Processed 14/10/2022 033431862 Rani INDIAN BANK(607105)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_976517 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5880

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