Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222FTO_1283717
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-07-008-014-014/265
(AKKICHETTIPALAYAM) 		2907008000NRG23141220221284198 15/12/2022 Sivakami 2907008WL063791 Sivakami 00177 IOBA0001097 1100 1100 Processed 04/02/2023 003889894 Sivakami ()
2 ATTUR TN-07-008-014-014/332
(AKKICHETTIPALAYAM) 		2907008000NRG23141220221284199 15/12/2022 Kalaivani 2907008WL063791 Kalaivani 00177 IOBA0001097 1320 1320 Processed 04/02/2023 003889894 Kalaivani ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222FTO_1283717 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2420

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