Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_261122FTO_1204103
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-07-008-016-016/1367
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113673 26/11/2022 Saroja 2907008WL058952 Saroja 00176 IDIB000A033 1200 1200 Processed 09/12/2022 026442987 Saroja ()
SubTotal 1200 1200
2 ATTUR TN-07-008-016-001/1463
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113654 26/11/2022 Mallika 2907008WL058952 Mallika 00177 IOBA0001097 600 600 Processed 09/12/2022 026442987 Mallika ()
3 ATTUR TN-07-008-016-001/1473
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113655 26/11/2022 Sandiya 2907008WL058952 Sandiya 00177 IOBA0001097 200 200 Processed 09/12/2022 026442987 Sandiya ()
4 ATTUR TN-07-008-016-004/1333
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113656 26/11/2022 Selvi 2907008WL058952 Selvi 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442987 Selvi ()
5 ATTUR TN-07-008-016-016/1211
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113665 26/11/2022 Lakshmi 2907008WL058952 Lakshmi 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442987 Lakshmi ()
6 ATTUR TN-07-008-016-016/1472
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113675 26/11/2022 Vellaiyammal 2907008WL058952 Vellaiyammal 00177 IOBA0001097 600 600 Processed 09/12/2022 026442987 Vellaiyammal ()
7 ATTUR TN-07-008-016-016/1493
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113676 26/11/2022 Priyanka 2907008WL058952 Priyanka 00177 IOBA0001097 800 800 Processed 09/12/2022 026442987 Priyanka ()
8 ATTUR TN-07-008-016-016/197
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113683 26/11/2022 Anjali 2907008WL058952 Anjali 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442987 Anjali ()
9 ATTUR TN-07-008-016-016/438
(THANDAVARAYAPURAM) 		2907008000NRG23251120221113707 26/11/2022 Sumathi 2907008WL058952 Sumathi 00177 IOBA0001097 1200 1200 Processed 09/12/2022 026442987 Sumathi ()
SubTotal 7000 7000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_261122FTO_1204103 Indian Bank IDIB000A033 ATTUR 1200
2 ATTUR TN2907008_261122FTO_1204103 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7000

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