Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_775479
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-07-008-015-004/1556
(APPAMASAMUDRAM) 		2907008000NRG23250820220492435 26/08/2022 Kamalam 2907008WL034342 Kamalam 00177 IOBA0001097 690 690 Processed 05/09/2022 011286663 Kamalam ()
2 ATTUR TN-07-008-015-015/311
(APPAMASAMUDRAM) 		2907008000NRG23250820220492437 26/08/2022 Jagaraj 2907008WL034342 Jagaraj 00177 IOBA0001097 690 690 Processed 05/09/2022 011286663 Jagaraj ()
3 ATTUR TN-07-008-015-015/5
(APPAMASAMUDRAM) 		2907008000NRG23250820220492439 26/08/2022 Sagunthala 2907008WL034342 Sagunthala 00177 IOBA0001097 690 690 Processed 05/09/2022 011286663 Sagunthala ()
4 ATTUR TN-07-008-015-015/856
(APPAMASAMUDRAM) 		2907008000NRG23250820220492442 26/08/2022 Thangavel 2907008WL034342 Thangavel 00177 IOBA0001097 920 920 Processed 05/09/2022 011286663 Thangavel ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_775479 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2990

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