Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1399999
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-07-008-015-004/1464
(APPAMASAMUDRAM) 		2907008000NRG23060120231532160 06/01/2023 Nithya 2907008WL070403 Nithya 00177 IOBA0001097 1124 1124 Processed 01/02/2023 018559404 Nithya IDBI BANK(607095)
2 ATTUR TN-07-008-015-015/1187
(APPAMASAMUDRAM) 		2907008000NRG23060120231532161 06/01/2023 SANTHI 2907008WL070403 SANTHI 00177 IOBA0001097 1124 1124 Processed 02/02/2023 018559404 SANTHI INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/1199
(APPAMASAMUDRAM) 		2907008000NRG23060120231532162 06/01/2023 Revathi 2907008WL070403 Revathi 00177 IOBA0001097 1124 1124 Processed 02/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/546
(APPAMASAMUDRAM) 		2907008000NRG23060120231532163 06/01/2023 Selvi 2907008WL070403 Selvi 00177 IOBA0001097 1124 1124 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-015/954
(APPAMASAMUDRAM) 		2907008000NRG23060120231532164 06/01/2023 Malliga 2907008WL070403 Malliga 00177 IOBA0001097 1124 1124 Processed 02/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1399999 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5620

Download In Excel