Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1367916
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-07-008-015-015/1041
(APPAMASAMUDRAM) 		2907008000NRG23291220221431078 30/12/2022 SELLAMMAL 2907008WL067902 SELLAMMAL 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037296222 SELLAMMAL INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/88
(APPAMASAMUDRAM) 		2907008000NRG23291220221431079 30/12/2022 Minnalkodi 2907008WL067902 Minnalkodi 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037296222 Minnalkodi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1367916 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

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