Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250323APB_FTO_1694397
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-07-008-015-015/1122
(APPAMASAMUDRAM) 		2907008000NRG23240320232330884 25/03/2023 Mookayee 2907008WL090176 Mookayee 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Mookayee INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/284
(APPAMASAMUDRAM) 		2907008000NRG23240320232330885 25/03/2023 Nagammal 2907008WL090176 Nagammal 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Nagammal INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/655
(APPAMASAMUDRAM) 		2907008000NRG23240320232330886 25/03/2023 Jayalakshmi 2907008WL090176 Jayalakshmi 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Jayalakshmi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/975
(APPAMASAMUDRAM) 		2907008000NRG23240320232330887 25/03/2023 Vijayalakshmi 2907008WL090176 Vijayalakshmi 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250323APB_FTO_1694397 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5620

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