Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040323APB_FTO_1617792
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) 		2907008000NRG23030320232072498 04/03/2023 Mookayee 2907008WL084353 Mookayee 00415 SBIN0000810 1686 1686 Processed 02/04/2023 005716318 Mookayee INDIAN BANK(607105)
2 ATTUR TN-07-008-019-007/1570
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072499 04/03/2023 Periyasamy 2907008WL084353 Periyasamy 00415 SBIN0000810 1686 1686 Rejected 04/04/2023 005716318 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_040323APB_FTO_1617792 State Bank of India SBIN0000810 ATTUR 3372

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