Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_200922APB_FTO_900636
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-30-008-018-018/620
(Kamandoddi) 		2930008000NRG23200920221062123 20/09/2022 Lokeshwari 2930008WL036846 Lokeshwari 00415 SBIN0008114 1150 1150 Processed 14/10/2022 035857975 Lokeshwari STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-018-018/625
(Kamandoddi) 		2930008000NRG23200920221062124 20/09/2022 Paravathamma 2930008WL036846 Paravathamma 00415 SBIN0008114 1380 1380 Processed 14/10/2022 035857975 Paravathamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-018-018/635
(Kamandoddi) 		2930008000NRG23200920221062125 20/09/2022 Rathinamma 2930008WL036846 Rathinamma 00415 SBIN0008114 1150 1150 Processed 14/10/2022 035857975 Rathinamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-018-018/751-A
(Kamandoddi) 		2930008000NRG23200920221062126 20/09/2022 Rathinamma 2930008WL036846 Rathinamma 00415 SBIN0008114 230 230 Processed 14/10/2022 035857975 Rathinamma STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_200922APB_FTO_900636 State Bank of India SBIN0008114 KAMMANDODDI 3910

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