Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123FTO_1430674
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-07-008-015-005/1394
(APPAMASAMUDRAM) 		2907008000NRG23120120231583228 12/01/2023 Anjalam 2907008WL071680 Anjalam 00177 IOBA0001097 1260 1260 Processed 02/02/2023 037290477 Anjalam ()
2 ATTUR TN-07-008-015-006/1545
(APPAMASAMUDRAM) 		2907008000NRG23120120231583233 12/01/2023 Geetha 2907008WL071680 Geetha 00177 IOBA0001097 1260 1260 Processed 02/02/2023 037290477 Geetha ()
3 ATTUR TN-07-008-015-015/1186
(APPAMASAMUDRAM) 		2907008000NRG23120120231583237 12/01/2023 Ambika 2907008WL071680 Ambika 00177 IOBA0001097 1260 1260 Processed 02/02/2023 037290477 Ambika ()
4 ATTUR TN-07-008-015-015/749
(APPAMASAMUDRAM) 		2907008000NRG23120120231583273 12/01/2023 Pathmavathi 2907008WL071680 Pathmavathi 00177 IOBA0001097 1260 1260 Processed 02/02/2023 037290477 Pathmavathi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123FTO_1430674 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5040

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