Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130323APB_FTO_1645011
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-07-008-016-016/450
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167732 13/03/2023 Kalaivani 2907008WL086531 Kalaivani 00048 BKID0008017 1200 1200 Processed 30/03/2023 025730239 Kalaivani BANK OF INDIA(508505)
SubTotal 1200 1200
2 ATTUR TN-07-008-016-004/1415
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167728 13/03/2023 Mariyayee 2907008WL086531 Mariyayee 00177 IOBA0001097 800 800 Processed 30/03/2023 025730239 Mariyayee INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/223
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167729 13/03/2023 Pappathi 2907008WL086531 Pappathi 00177 IOBA0001097 400 400 Processed 30/03/2023 025730239 Pappathi INDIAN BANK(607105)
4 ATTUR TN-07-008-016-016/250
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167730 13/03/2023 Mangayee 2907008WL086531 Mangayee 00177 IOBA0001097 600 600 Processed 30/03/2023 025730239 Mangayee INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/440
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167731 13/03/2023 Amutha 2907008WL086531 Amutha 00177 IOBA0001097 1000 1000 Processed 30/03/2023 025730239 Amutha INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/485
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167733 13/03/2023 Saroja 2907008WL086531 Saroja 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
7 ATTUR TN-07-008-016-016/52
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167734 13/03/2023 Jayanthi 2907008WL086531 Jayanthi 00177 IOBA0001097 600 600 Processed 30/03/2023 025730239 Jayanthi INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/61
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167735 13/03/2023 Sellammal 2907008WL086531 Sellammal 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Sellammal INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/810
(THANDAVARAYAPURAM) 		2907008000NRG23130320232167736 13/03/2023 Maruthammal 2907008WL086531 Maruthammal 00177 IOBA0001097 1200 1200 Processed 30/03/2023 025730239 Maruthammal INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130323APB_FTO_1645011 Bank of India BKID0008017 MALLIAKARAI 1200
2 ATTUR TN2907008_130323APB_FTO_1645011 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7000

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