Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1557365
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-07-008-016-016/302
(THANDAVARAYAPURAM) 		2907008000NRG23160220231882433 16/02/2023 Vijaya 2907008WL079700 Vijaya 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
2 ATTUR TN-07-008-016-016/414
(THANDAVARAYAPURAM) 		2907008000NRG23160220231882452 16/02/2023 Muthu 2907008WL079700 Muthu 00177 IOBA0001097 1050 1050 Processed 02/04/2023 005716695 Muthu INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/82
(THANDAVARAYAPURAM) 		2907008000NRG23160220231882474 16/02/2023 Chinavan 2907008WL079700 Chinavan 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Chinavan INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/837
(THANDAVARAYAPURAM) 		2907008000NRG23160220231882475 16/02/2023 Dhanam 2907008WL079700 Dhanam 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 Dhanam INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/886
(THANDAVARAYAPURAM) 		2907008000NRG23160220231882476 16/02/2023 JAYAMANI 2907008WL079700 JAYAMANI 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716695 JAYAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160223APB_FTO_1557365 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5880

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