Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718146
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-07-008-015-015/193
(APPAMASAMUDRAM) 		2907008000NRG23290320232405497 31/03/2023 vijaya 2907008WL091793 vijaya 00177 IOBA0001097 1686 1686 Processed 05/05/2023 018529184 vijaya UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-015-015/991
(APPAMASAMUDRAM) 		2907008000NRG23290320232405498 31/03/2023 Rukkumani 2907008WL091793 Rukkumani 00177 IOBA0001097 1686 1686 Processed 05/05/2023 018529184 Rukkumani 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_310323APB_FTO_1718146 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

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