Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1602918
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-07-008-016-016/1059
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030284 28/02/2023 Basiragani 2907008WL083288 Basiragani 00177 IOBA0001097 840 840 Processed 02/04/2023 005717464 Basiragani INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/1251
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030285 28/02/2023 Mariyambeevi 2907008WL083288 Mariyambeevi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005717464 Mariyambeevi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/1313
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030286 28/02/2023 Jasmine 2907008WL083288 Jasmine 00177 IOBA0001097 840 840 Processed 02/04/2023 005717464 Jasmine INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1325
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030287 28/02/2023 Anjalaa 2907008WL083288 Anjalaa 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005717464 Anjalaa INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/155
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030288 28/02/2023 Manickam 2907008WL083288 Manickam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005717464 Manickam INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/325
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030289 28/02/2023 Poongodi 2907008WL083288 Poongodi 00177 IOBA0001097 1260 1260 Processed 03/04/2023 005717464 Poongodi UNION BANK OF INDIA(508500)
7 ATTUR TN-07-008-016-016/432
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030290 28/02/2023 Thoulath 2907008WL083288 Thoulath 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005717464 Thoulath INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/590
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030291 28/02/2023 Deivanai 2907008WL083288 Deivanai 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005717464 Deivanai INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/639
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030292 28/02/2023 Akila 2907008WL083288 Akila 00177 IOBA0001097 630 630 Processed 02/04/2023 005717464 Akila INDIAN BANK(607105)
10 ATTUR TN-07-008-016-016/968
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030293 28/02/2023 Saritha 2907008WL083288 Saritha 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005717464 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 10710 10710
11 ATTUR TN-07-008-016-016/984
(THANDAVARAYAPURAM) 		2907008000NRG23280220232030294 28/02/2023 Parthiban 2907008WL083288 Parthiban 00468 UBIN0931195 1260 1260 Processed 02/04/2023 005717464 Parthiban STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1602918 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 10710
2 ATTUR TN2907008_280223APB_FTO_1602918 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1260

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