Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210323APB_FTO_1677619
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-07-008-014-002/314
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258393 21/03/2023 Sellappan 2907008WL088866 Sellappan 00177 IOBA0001097 843 843 Processed 30/03/2023 025730392 Sellappan STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-014-014/139
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258394 21/03/2023 Rani 2907008WL088866 Rani 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
3 ATTUR TN-07-008-014-014/141
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258395 21/03/2023 Malar 2907008WL088866 Malar 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-014-014/144
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258396 21/03/2023 Rani 2907008WL088866 Rani 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-014-014/147
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258397 21/03/2023 Sellapappu 2907008WL088866 Sellapappu 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Sellapappu INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-014-014/148
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258398 21/03/2023 Valliammai 2907008WL088866 Valliammai 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Valliammai INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-014-014/149
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258399 21/03/2023 Chinnapillai 2907008WL088866 Chinnapillai 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Chinnapillai INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-014-014/150
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258400 21/03/2023 Sridevi 2907008WL088866 Sridevi 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Sridevi INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-014-014/152
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258401 21/03/2023 Govindhammal 2907008WL088866 Govindhammal 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Govindhammal INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-014-014/154
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258402 21/03/2023 Lakshmi 2907008WL088866 Lakshmi 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-014-014/157
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258403 21/03/2023 Soalaiammal 2907008WL088866 Soalaiammal 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Soalaiammal INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-014-014/279
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258404 21/03/2023 Periyammal 2907008WL088866 Periyammal 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Periyammal INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-014-014/332
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258405 21/03/2023 Kalaivani 2907008WL088866 Kalaivani 00177 IOBA0001097 920 920 Processed 30/03/2023 025730392 Kalaivani BANK OF INDIA(508505)
14 ATTUR TN-07-008-014-014/338
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258406 21/03/2023 Sellamuthu 2907008WL088866 Sellamuthu 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Sellamuthu INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-014-014/42
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258407 21/03/2023 Lakshmi 2907008WL088866 Lakshmi 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-014-014/43
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258408 21/03/2023 Jaya 2907008WL088866 Jaya 00177 IOBA0001097 843 843 Processed 31/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-014-014/57
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258409 21/03/2023 Selvam 2907008WL088866 Selvam 00177 IOBA0001097 1686 1686 Processed 31/03/2023 025730392 Selvam INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-014-014/61
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258410 21/03/2023 Lakshmi 2907008WL088866 Lakshmi 00177 IOBA0001097 843 843 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-014-014/87
(AKKICHETTIPALAYAM) 		2907008000NRG23200320232258411 21/03/2023 Rani 2907008WL088866 Rani 00177 IOBA0001097 1380 1380 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 24455 24455
Total 24455 24455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210323APB_FTO_1677619 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 24455

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