Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123FTO_1441804
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-07-008-016-016/117
(THANDAVARAYAPURAM) 		2907008000NRG23130120231614004 13/01/2023 Kokila 2907008WL072591 Kokila 00177 IOBA0001097 850 850 Processed 02/02/2023 037269405 Kokila ()
2 ATTUR TN-07-008-016-016/1275
(THANDAVARAYAPURAM) 		2907008000NRG23130120231614009 13/01/2023 Dhanalakshmi 2907008WL072591 Dhanalakshmi 00177 IOBA0001097 1020 1020 Processed 02/02/2023 037269405 Dhanalakshmi ()
3 ATTUR TN-07-008-016-016/1405
(THANDAVARAYAPURAM) 		2907008000NRG23130120231614015 13/01/2023 Rajakumari 2907008WL072591 Rajakumari 00177 IOBA0001097 1020 1020 Processed 02/02/2023 037269405 Rajakumari ()
SubTotal 2890 2890
4 ATTUR TN-07-008-016-002/1432
(THANDAVARAYAPURAM) 		2907008000NRG23130120231613991 13/01/2023 Kavitha 2907008WL072591 Kavitha 00468 UBIN0931195 850 850 Processed 02/02/2023 037269405 Kavitha ()
SubTotal 850 850
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130123FTO_1441804 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2890
2 ATTUR TN2907008_130123FTO_1441804 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 850

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