Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291022APB_FTO_1076798
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-07-008-016-016/1032
(THANDAVARAYAPURAM) 		2907008000NRG23281020220808925 29/10/2022 Velliyammal 2907008WL050638 Velliyammal 00177 IOBA0001097 1050 1050 Processed 05/11/2022 015711002 Velliyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-016-016/1238
(THANDAVARAYAPURAM) 		2907008000NRG23281020220808928 29/10/2022 Ambiga 2907008WL050638 Ambiga 00177 IOBA0001097 1050 1050 Processed 05/11/2022 015711002 Ambiga INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/22
(THANDAVARAYAPURAM) 		2907008000NRG23281020220808931 29/10/2022 Sagunthala 2907008WL050638 Sagunthala 00177 IOBA0001097 1050 1050 Processed 05/11/2022 015711002 Sagunthala INDIAN BANK(607105)
4 ATTUR TN-07-008-016-016/5
(THANDAVARAYAPURAM) 		2907008000NRG23281020220808932 29/10/2022 Mariyayee 2907008WL050638 Mariyayee 00177 IOBA0001097 840 840 Processed 05/11/2022 015711002 Mariyayee INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/622
(THANDAVARAYAPURAM) 		2907008000NRG23281020220808933 29/10/2022 Varadhammal 2907008WL050638 Varadhammal 00177 IOBA0001097 1050 1050 Processed 05/11/2022 015711002 Varadhammal INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/794
(THANDAVARAYAPURAM) 		2907008000NRG23281020220808934 29/10/2022 Malar 2907008WL050638 Malar 00177 IOBA0001097 1050 1050 Processed 05/11/2022 015711002 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291022APB_FTO_1076798 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 6090

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