Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123APB_FTO_1442220
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-07-008-016-016/103
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612933 13/01/2023 Chandra 2907008WL072563 Chandra 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Chandra INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/115
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612934 13/01/2023 Sumathi 2907008WL072563 Sumathi 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Sumathi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/1151
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612935 13/01/2023 Krishnaveni 2907008WL072563 Krishnaveni 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Krishnaveni INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1187
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612936 13/01/2023 Anaiyammal 2907008WL072563 Anaiyammal 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Anaiyammal INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/1232
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612937 13/01/2023 Chitra 2907008WL072563 Chitra 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Chitra INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/125
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612938 13/01/2023 Ramaswamy 2907008WL072563 Ramaswamy 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Ramaswamy INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/1286
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612939 13/01/2023 Parvathi 2907008WL072563 Parvathi 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Parvathi INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/1301
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612940 13/01/2023 Tamilselvi 2907008WL072563 Tamilselvi 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Tamilselvi INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/141
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612941 13/01/2023 Sundaramoorthi 2907008WL072563 Sundaramoorthi 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/1453
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612942 13/01/2023 Kalai 2907008WL072563 Kalai 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Kalai INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/313
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612944 13/01/2023 Vijaya 2907008WL072563 Vijaya 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Vijaya INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/689
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612945 13/01/2023 Periyammal 2907008WL072563 Periyammal 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Periyammal INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/785
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612946 13/01/2023 Alamelu 2907008WL072563 Alamelu 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Alamelu INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/834
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612947 13/01/2023 Rajeshwari 2907008WL072563 Rajeshwari 00177 IOBA0001097 1686 1686 Processed 03/02/2023 037290154 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
15 ATTUR TN-07-008-016-016/1457
(THANDAVARAYAPURAM) 		2907008000NRG23130120231612943 13/01/2023 Dhanalakshmi 2907008WL072563 Dhanalakshmi 00415 SBIN0000810 1686 1686 Processed 02/02/2023 037290154 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 25290 25290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130123APB_FTO_1442220 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 23604
2 ATTUR TN2907008_130123APB_FTO_1442220 State Bank of India SBIN0000810 ATTUR 1686

Download In Excel