Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080223APB_FTO_1526825
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-07-008-015-004/1328
(APPAMASAMUDRAM) 		2907008000NRG23080220231788506 08/02/2023 Kuppayee 2907008WL077251 Kuppayee 00177 IOBA0001097 1100 1100 Processed 16/02/2023 012059428 Kuppayee INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/105
(APPAMASAMUDRAM) 		2907008000NRG23080220231788507 08/02/2023 Selvarani 2907008WL077251 Selvarani 00177 IOBA0001097 1100 1100 Processed 16/02/2023 012059428 Selvarani INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/399
(APPAMASAMUDRAM) 		2907008000NRG23080220231788508 08/02/2023 Alamelu 2907008WL077251 Alamelu 00177 IOBA0001097 1100 1100 Processed 16/02/2023 012059428 Alamelu INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/75
(APPAMASAMUDRAM) 		2907008000NRG23080220231788509 08/02/2023 Malar 2907008WL077251 Malar 00177 IOBA0001097 660 660 Processed 16/02/2023 012059428 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080223APB_FTO_1526825 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3960

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