Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291022FTO_1076807
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-07-008-016-004/1408
(THANDAVARAYAPURAM) 		2907008000NRG23281020220809059 29/10/2022 Kalaiyarasi 2907008WL050641 Kalaiyarasi 00177 IOBA0001097 1405 1405 Processed 05/11/2022 015711029 Kalaiyarasi ()
2 ATTUR TN-07-008-016-016/82
(THANDAVARAYAPURAM) 		2907008000NRG23281020220809062 29/10/2022 Chinavan 2907008WL050641 Chinavan 00177 IOBA0001097 1405 1405 Processed 05/11/2022 015711029 Chinavan ()
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_291022FTO_1076807 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2810

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