Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_812466
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-07-008-014-014/113
(AKKICHETTIPALAYAM) 		2907008000NRG23010920220517807 01/09/2022 Lakshmi 2907008WL035784 Lakshmi 00177 IOBA0001097 1405 1405 Processed 14/10/2022 035858147 Lakshmi CANARA BANK(508532)
2 ATTUR TN-07-008-014-014/12
(AKKICHETTIPALAYAM) 		2907008000NRG23010920220517808 01/09/2022 Sellammal 2907008WL035784 Sellammal 00177 IOBA0001097 1405 1405 Processed 15/10/2022 035858147 Sellammal INDIAN OVERSEAS BANK(508541)
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_010922APB_FTO_812466 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2810

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