Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_505779
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-07-008-016-016/1202
(THANDAVARAYAPURAM) 		2907008000NRG23070720220277710 08/07/2022 Mageshwari 2907008WL020419 Mageshwari 00177 IOBA0001097 1092 1092 Processed 14/07/2022 011326451 Mageshwari INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/346
(THANDAVARAYAPURAM) 		2907008000NRG23070720220277712 08/07/2022 Vasantha 2907008WL020419 Vasantha 00177 IOBA0001097 1092 1092 Processed 14/07/2022 011326451 Vasantha INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/529
(THANDAVARAYAPURAM) 		2907008000NRG23070720220277713 08/07/2022 Kamachi 2907008WL020419 Kamachi 00177 IOBA0001097 1092 1092 Processed 14/07/2022 011326451 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_505779 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3276

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