Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283823
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-07-008-016-016/103
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284065 15/12/2022 Chandra 2907008WL063778 Chandra 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Chandra INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/1033
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284066 15/12/2022 Thoulath bei 2907008WL063778 Thoulath bei 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Thoulath bei INDIAN BANK(607105)
3 ATTUR TN-07-008-016-016/115
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284067 15/12/2022 Sumathi 2907008WL063778 Sumathi 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Sumathi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/1151
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284068 15/12/2022 Krishnaveni 2907008WL063778 Krishnaveni 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/1187
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284069 15/12/2022 Anaiyammal 2907008WL063778 Anaiyammal 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Anaiyammal INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/1187
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284070 15/12/2022 Vengadachalam 2907008WL063778 Vengadachalam 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Vengadachalam INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-016-016/1232
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284071 15/12/2022 Chitra 2907008WL063778 Chitra 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Chitra INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-016-016/1291
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284072 15/12/2022 Poonkodi 2907008WL063778 Poonkodi 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Poonkodi INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-016-016/1301
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284073 15/12/2022 Tamilselvi 2907008WL063778 Tamilselvi 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Tamilselvi INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-016-016/263
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284077 15/12/2022 Sellammal 2907008WL063778 Sellammal 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Sellammal INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-016-016/285
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284078 15/12/2022 Angammal 2907008WL063778 Angammal 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Angammal INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-016-016/313
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284079 15/12/2022 Vijaya 2907008WL063778 Vijaya 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Vijaya INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-016-016/785
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284080 15/12/2022 Alamelu 2907008WL063778 Alamelu 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Alamelu INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-016-016/814
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284081 15/12/2022 Maheshwari 2907008WL063778 Maheshwari 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Maheshwari UNION BANK OF INDIA(508500)
15 ATTUR TN-07-008-016-016/814
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284082 15/12/2022 manickam 2907008WL063778 manickam 00177 IOBA0001097 1024 1024 Processed 04/02/2023 003889971 manickam INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-016-016/834
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284083 15/12/2022 Rajeshwari 2907008WL063778 Rajeshwari 00177 IOBA0001097 1536 1536 Processed 04/02/2023 003889971 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 24064 24064
17 ATTUR TN-07-008-016-016/1458
(THANDAVARAYAPURAM) 		2907008000NRG23141220221284075 15/12/2022 Silamparasan 2907008WL063778 Silamparasan 00415 SBIN0000810 1536 1536 Processed 04/02/2023 003889971 Silamparasan STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283823 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 24064
2 ATTUR TN2907008_151222APB_FTO_1283823 State Bank of India SBIN0000810 ATTUR 1536

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