Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922APB_FTO_876229
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-07-008-016-006/1343
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575894 16/09/2022 Palaniyammal 2907008WL039540 Palaniyammal 00177 IOBA0001097 1260 1260 Processed 15/10/2022 035857841 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/15
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575899 16/09/2022 Parvathi 2907008WL039540 Parvathi 00177 IOBA0001097 840 840 Processed 15/10/2022 035857841 Parvathi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/383
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575900 16/09/2022 Sakuntala 2907008WL039540 Sakuntala 00177 IOBA0001097 1260 1260 Processed 15/10/2022 035857841 Sakuntala INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/527
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575901 16/09/2022 Palaniyammal 2907008WL039540 Palaniyammal 00177 IOBA0001097 840 840 Processed 15/10/2022 035857841 Palaniyammal INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/61
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575902 16/09/2022 Sellammal 2907008WL039540 Sellammal 00177 IOBA0001097 1260 1260 Processed 15/10/2022 035857841 Sellammal INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/646
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575903 16/09/2022 Malargodi 2907008WL039540 Malargodi 00177 IOBA0001097 1260 1260 Processed 15/10/2022 035857841 Malargodi INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/920
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575904 16/09/2022 Meenakshi 2907008WL039540 Meenakshi 00177 IOBA0001097 1260 1260 Processed 15/10/2022 035857841 Meenakshi INDIAN BANK(607105)
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922APB_FTO_876229 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7980

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