Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080223APB_FTO_1526917
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-07-008-017-017/385
(KALLANATHAM) 		2907008000NRG23080220231788540 08/02/2023 Mookayee 2907008WL077256 Mookayee 00415 SBIN0000810 1405 1405 Processed 16/02/2023 012059428 Mookayee INDIAN BANK(607105)
2 ATTUR TN-07-008-017-017/385
(KALLANATHAM) 		2907008000NRG23080220231788539 08/02/2023 Suriyan 2907008WL077256 Suriyan 00415 SBIN0000810 1405 1405 Processed 16/02/2023 012059428 Suriyan STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080223APB_FTO_1526917 State Bank of India SBIN0000810 ATTUR 2810

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