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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722APB_FTO_461220
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-07-008-016-016/1103
(THANDAVARAYAPURAM) 		2907008000NRG23010720220247231 01/07/2022 Poonkodi 2907008WL018172 Poonkodi 00177 IOBA0001097 1686 1686 Processed 07/07/2022 015112636 Poonkodi INDIAN BANK(607105)
2 ATTUR TN-07-008-016-016/260
(THANDAVARAYAPURAM) 		2907008000NRG23010720220247232 01/07/2022 Amaravathi 2907008WL018172 Amaravathi 00177 IOBA0001097 1686 1686 Processed 07/07/2022 015112636 Amaravathi INDIAN BANK(607105)
3 ATTUR TN-07-008-016-016/289
(THANDAVARAYAPURAM) 		2907008000NRG23010720220247233 01/07/2022 Lakshmi 2907008WL018172 Lakshmi 00177 IOBA0001097 1686 1686 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/366
(THANDAVARAYAPURAM) 		2907008000NRG23010720220247234 01/07/2022 Maruthai 2907008WL018172 Maruthai 00177 IOBA0001097 1686 1686 Processed 08/07/2022 015112636 Maruthai INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/366
(THANDAVARAYAPURAM) 		2907008000NRG23010720220247235 01/07/2022 Santhi 2907008WL018172 Santhi 00177 IOBA0001097 1686 1686 Processed 08/07/2022 015112636 Santhi INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/834
(THANDAVARAYAPURAM) 		2907008000NRG23010720220247236 01/07/2022 Rajeshwari 2907008WL018172 Rajeshwari 00177 IOBA0001097 1686 1686 Processed 08/07/2022 015112636 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722APB_FTO_461220 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 10116

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