Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250323APB_FTO_1694420
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-07-008-015-015/197
(APPAMASAMUDRAM) 		2907008000NRG23240320232330967 25/03/2023 Kavitha 2907008WL090184 Kavitha 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Kavitha INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-015-015/220
(APPAMASAMUDRAM) 		2907008000NRG23240320232330968 25/03/2023 Kalaiselvi 2907008WL090184 Kalaiselvi 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Kalaiselvi INDIAN BANK(607105)
3 ATTUR TN-07-008-015-015/627
(APPAMASAMUDRAM) 		2907008000NRG23240320232330969 25/03/2023 Chinnapillai 2907008WL090184 Chinnapillai 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Chinnapillai INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-015/932
(APPAMASAMUDRAM) 		2907008000NRG23240320232330970 25/03/2023 Selvam 2907008WL090184 Selvam 00177 IOBA0001097 1405 1405 Processed 31/03/2023 025730481 Selvam INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250323APB_FTO_1694420 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 5620

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