Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1007601
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-07-008-015-015/324
(APPAMASAMUDRAM) 		2907008000NRG23131020220678004 14/10/2022 Sathya 2907008WL045849 Sathya 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018043986 Sathya ()
2 ATTUR TN-07-008-015-015/465
(APPAMASAMUDRAM) 		2907008000NRG23131020220678006 14/10/2022 Valliammai 2907008WL045849 Valliammai 00177 IOBA0001097 1686 1686 Processed 19/10/2022 018043986 Valliammai ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1007601 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3372

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