Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291022APB_FTO_1076788
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-07-008-016-016/1035
(THANDAVARAYAPURAM) 		2907008000NRG23281020220810261 29/10/2022 Saraswathi 2907008WL050681 Saraswathi 00177 IOBA0001097 768 768 Processed 05/11/2022 015711002 Saraswathi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/456
(THANDAVARAYAPURAM) 		2907008000NRG23281020220810262 29/10/2022 Jayakodi 2907008WL050681 Jayakodi 00177 IOBA0001097 256 256 Processed 05/11/2022 015711002 Jayakodi INDIAN BANK(607105)
3 ATTUR TN-07-008-016-016/708
(THANDAVARAYAPURAM) 		2907008000NRG23281020220810263 29/10/2022 Muthuswamy 2907008WL050681 Muthuswamy 00177 IOBA0001097 768 768 Processed 05/11/2022 015711002 Muthuswamy UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-016-016/980
(THANDAVARAYAPURAM) 		2907008000NRG23281020220810264 29/10/2022 Kaliyammal 2907008WL050681 Kaliyammal 00177 IOBA0001097 768 768 Processed 05/11/2022 015711002 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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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_1076788 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2560

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