Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245784
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-07-008-015-015/1414
(APPAMASAMUDRAM) 		2907008000NRG23031220221187152 06/12/2022 Sumathi 2907008WL061273 Sumathi 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255397 Sumathi ()
2 ATTUR TN-07-008-015-015/1488
(APPAMASAMUDRAM) 		2907008000NRG23031220221187153 06/12/2022 Pavithra 2907008WL061273 Pavithra 00177 IOBA0001097 1100 1100 Processed 06/02/2023 017255397 Pavithra ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1245784 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2200

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