Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222FTO_1367515
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-07-008-015-004/1518
(APPAMASAMUDRAM) 		2907008000NRG23301220221435378 30/12/2022 Kalaiselvi 2907008WL068074 Kalaiselvi 00177 IOBA0001097 1405 1405 Processed 03/02/2023 037291821 Kalaiselvi ()
2 ATTUR TN-07-008-015-015/396
(APPAMASAMUDRAM) 		2907008000NRG23301220221435384 30/12/2022 Govindan 2907008WL068074 Govindan 00177 IOBA0001097 1405 1405 Processed 03/02/2023 037291821 Govindan ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222FTO_1367515 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2810

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