Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040422FTO_9258
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-07-008-015-006/1494
(APPAMASAMUDRAM) 		2907008000NRG22310320222567921 04/04/2022 Manivannan 2907008WL108874 Manivannan 00177 IOBA0001097 1380 1380 Processed 05/05/2022 020520398 Manivannan ()
2 ATTUR TN-07-008-015-015/548
(APPAMASAMUDRAM) 		2907008000NRG22310320222567932 04/04/2022 sathyapriya 2907008WL108874 sathyapriya 00177 IOBA0001097 1380 1380 Processed 05/05/2022 020520398 sathyapriya ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040422FTO_9258 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2760

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