Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300123FTO_1506661
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 SHOOLAGIRI TN-30-008-019-019/275-A
(Kanalatti) 		2930008000NRG23280120231975482 30/01/2023 Murali 2930008WL058978 Murali 00176 IDIB000S023 1500 1500 Processed 01/02/2023 018559851 Murali ()
SubTotal 1500 1500
2 SHOOLAGIRI TN-30-008-019-001/511-A
(Kanalatti) 		2930008000NRG23280120231975429 30/01/2023 Keerthi 2930008WL058978 Keerthi 00415 SBIN0008114 1250 1250 Processed 01/02/2023 018559851 Keerthi ()
3 SHOOLAGIRI TN-30-008-019-001/570-A
(Kanalatti) 		2930008000NRG23280120231975435 30/01/2023 Ellamma 2930008WL058978 Ellamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559851 Ellamma ()
4 SHOOLAGIRI TN-30-008-019-001/644
(Kanalatti) 		2930008000NRG23280120231975438 30/01/2023 Dheepa 2930008WL058978 Dheepa 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559851 Dheepa ()
5 SHOOLAGIRI TN-30-008-019-001/686
(Kanalatti) 		2930008000NRG23280120231975439 30/01/2023 Yasotha 2930008WL058978 Yasotha 00415 SBIN0008114 250 250 Processed 01/02/2023 018559851 Yasotha ()
6 SHOOLAGIRI TN-30-008-019-006/599
(Kanalatti) 		2930008000NRG23280120231975448 30/01/2023 Chithra 2930008WL058978 Chithra 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559851 Chithra ()
7 SHOOLAGIRI TN-30-008-019-006/672
(Kanalatti) 		2930008000NRG23280120231975452 30/01/2023 Meena 2930008WL058978 Meena 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559851 Meena ()
8 SHOOLAGIRI TN-30-008-019-019/104-A
(Kanalatti) 		2930008000NRG23280120231975458 30/01/2023 Munirathinamma 2930008WL058978 Munirathinamma 00415 SBIN0008114 750 750 Processed 01/02/2023 018559851 Munirathinamma ()
9 SHOOLAGIRI TN-30-008-019-019/588-A
(Kanalatti) 		2930008000NRG23280120231975496 30/01/2023 Nagarathina 2930008WL058978 Nagarathina 00415 SBIN0008114 1250 1250 Processed 01/02/2023 018559851 Nagarathina ()
SubTotal 8500 8500
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300123FTO_1506661 Indian Bank IDIB000S023 SHOOLAGIRI 1500
2 SHOOLAGIRI TN2930008_300123FTO_1506661 State Bank of India SBIN0008114 KAMMANDODDI 8500

Download In Excel