Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245781
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-07-008-015-015/1521
(APPAMASAMUDRAM) 		2907008000NRG23031220221187140 06/12/2022 Selvi 2907008WL061272 Selvi 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255397 Selvi ()
2 ATTUR TN-07-008-015-015/442
(APPAMASAMUDRAM) 		2907008000NRG23031220221187145 06/12/2022 Rajagopal 2907008WL061272 Rajagopal 00177 IOBA0001097 1320 1320 Processed 06/02/2023 017255397 Rajagopal ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1245781 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2640

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