Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422APB_FTO_155953
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-07-008-015-015/117
(APPAMASAMUDRAM) 		2907008000NRG23280420220022003 29/04/2022 Chandhira 2907008WL001894 Chandhira 00177 IOBA0001097 1638 1638 Processed 13/05/2022 018427951 Chandhira INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/1285
(APPAMASAMUDRAM) 		2907008000NRG23280420220022004 29/04/2022 Banumathi 2907008WL001894 Banumathi 00177 IOBA0001097 1638 1638 Processed 13/05/2022 018427951 Banumathi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-015/1291
(APPAMASAMUDRAM) 		2907008000NRG23280420220022005 29/04/2022 Gunasekar 2907008WL001894 Gunasekar 00177 IOBA0001097 1638 1638 Processed 13/05/2022 018427951 Gunasekar INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422APB_FTO_155953 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 4914

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