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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234784
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-07-008-015-005/1301
(APPAMASAMUDRAM) 		2907008000NRG23260520220095690 27/05/2022 Mageshwari 2907008WL007147 Mageshwari 00177 IOBA0001097 1638 1638 Processed 02/06/2022 010787220 Mageshwari INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/79
(APPAMASAMUDRAM) 		2907008000NRG23260520220095691 27/05/2022 Chinnapillai 2907008WL007147 Chinnapillai 00177 IOBA0001097 273 273 Processed 02/06/2022 010787220 Chinnapillai INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522APB_FTO_234784 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1911

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