Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_030323APB_FTO_1615426
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-07-008-016-006/1306
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061161 03/03/2023 Jothi 2907008WL083998 Jothi 00177 IOBA0001097 1050 1050 Processed 30/03/2023 025730210 Jothi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-006/1470
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061163 03/03/2023 Aruljothy 2907008WL083998 Aruljothy 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Aruljothy INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-006/1470
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061162 03/03/2023 Arumugam 2907008WL083998 Arumugam 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Arumugam INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/458
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061164 03/03/2023 Jaya 2907008WL083998 Jaya 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Jaya INDIAN BANK(607105)
5 ATTUR TN-07-008-016-016/661
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061165 03/03/2023 Sridevi 2907008WL083998 Sridevi 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Sridevi INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/697
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061166 03/03/2023 Selvi 2907008WL083998 Selvi 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Selvi INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/722
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061168 03/03/2023 Perumayee 2907008WL083998 Perumayee 00177 IOBA0001097 840 840 Processed 30/03/2023 025730210 Perumayee INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/722
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061167 03/03/2023 Sellammal 2907008WL083998 Sellammal 00177 IOBA0001097 630 630 Processed 30/03/2023 025730210 Sellammal INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/723
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061169 03/03/2023 Vennila 2907008WL083998 Vennila 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Vennila INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/82
(THANDAVARAYAPURAM) 		2907008000NRG23030320232061170 03/03/2023 Chinavan 2907008WL083998 Chinavan 00177 IOBA0001097 1260 1260 Processed 30/03/2023 025730210 Chinavan INDIAN OVERSEAS BANK(508541)
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_030323APB_FTO_1615426 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 11340

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