Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130323APB_FTO_1645017
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-07-008-016-006/1470
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167743 13/03/2023 Aruljothy 2907008WL086532 Aruljothy 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Aruljothy INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-006/1470
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167742 13/03/2023 Arumugam 2907008WL086532 Arumugam 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Arumugam INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/1301
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167744 13/03/2023 Tamilselvi 2907008WL086532 Tamilselvi 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Tamilselvi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/148
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167745 13/03/2023 Sangeetha 2907008WL086532 Sangeetha 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Sangeetha INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/189
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167746 13/03/2023 Eswari 2907008WL086532 Eswari 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Eswari INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/211
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167747 13/03/2023 Chinnapiyan 2907008WL086532 Chinnapiyan 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Chinnapiyan INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/31
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167748 13/03/2023 Iyyammal 2907008WL086532 Iyyammal 00177 IOBA0001097 1000 1000 Processed 30/03/2023 025730239 Iyyammal INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/31
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167749 13/03/2023 Raman 2907008WL086532 Raman 00177 IOBA0001097 1000 1000 Processed 30/03/2023 025730239 Raman INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130323APB_FTO_1645017 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 9200

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