Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040622APB_FTO_274961
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-07-008-014-014/148
(AKKICHETTIPALAYAM) 		2907008000NRG23040620220137207 04/06/2022 Valliammai 2907008WL009560 Valliammai 00177 IOBA0001097 1080 1080 Processed 15/06/2022 018936891 Valliammai INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-014-014/149
(AKKICHETTIPALAYAM) 		2907008000NRG23040620220137208 04/06/2022 Chinnapillai 2907008WL009560 Chinnapillai 00177 IOBA0001097 1080 1080 Processed 15/06/2022 018936891 Chinnapillai INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-014-014/150
(AKKICHETTIPALAYAM) 		2907008000NRG23040620220137209 04/06/2022 Sridevi 2907008WL009560 Sridevi 00177 IOBA0001097 1080 1080 Processed 15/06/2022 018936891 Sridevi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-014-014/151
(AKKICHETTIPALAYAM) 		2907008000NRG23040620220137210 04/06/2022 Suguna 2907008WL009560 Suguna 00177 IOBA0001097 1080 1080 Processed 13/06/2022 018936891 Suguna CANARA BANK(508532)
5 ATTUR TN-07-008-014-014/154
(AKKICHETTIPALAYAM) 		2907008000NRG23040620220137211 04/06/2022 Lakshmi 2907008WL009560 Lakshmi 00177 IOBA0001097 1080 1080 Processed 15/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-014-014/70
(AKKICHETTIPALAYAM) 		2907008000NRG23040620220137212 04/06/2022 Angammal 2907008WL009560 Angammal 00177 IOBA0001097 1080 1080 Processed 15/06/2022 018936891 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040622APB_FTO_274961 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 6480

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