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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234642
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-07-008-016-016/1238
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094269 27/05/2022 Ambiga 2907008WL007041 Ambiga 00177 IOBA0001097 1260 1260 Processed 02/06/2022 010787220 Ambiga INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-016-016/131
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094270 27/05/2022 Panjalai 2907008WL007041 Panjalai 00177 IOBA0001097 1260 1260 Processed 02/06/2022 010787220 Panjalai INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/296
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094271 27/05/2022 Sabara 2907008WL007041 Sabara 00177 IOBA0001097 1260 1260 Processed 02/06/2022 010787220 Sabara INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/583
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094272 27/05/2022 Ramayee 2907008WL007041 Ramayee 00177 IOBA0001097 1260 1260 Processed 02/06/2022 010787220 Ramayee INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-016-016/628
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094273 27/05/2022 Manimegalai 2907008WL007041 Manimegalai 00177 IOBA0001097 1260 1260 Processed 02/06/2022 010787220 Manimegalai INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-016-016/875
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094276 27/05/2022 AMIRDHAVALLI 2907008WL007041 AMIRDHAVALLI 00177 IOBA0001097 1686 1686 Processed 02/06/2022 010787220 AMIRDHAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 7986 7986
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522APB_FTO_234642 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 7986

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