Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160323APB_FTO_1653407
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-07-008-019-007/1474
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198839 16/03/2023 Mookayee 2907008WL087219 Mookayee 00415 SBIN0000810 1686 1686 Processed 31/03/2023 025730239 Mookayee INDIAN BANK(607105)
2 ATTUR TN-07-008-019-007/1570
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198840 16/03/2023 Periyasamy 2907008WL087219 Periyasamy 00415 SBIN0000810 1686 1686 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160323APB_FTO_1653407 State Bank of India SBIN0000810 ATTUR 3372

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