Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_080722FTO_505274
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-30-008-022-008/546-A
(Koneripalli) 		2930008000NRG23080720220549369 08/07/2022 Sarojamma 2930008WL020964 Sarojamma 00415 SBIN0008114 1000 1000 Processed 13/07/2022 011326463 Sarojamma ()
2 SHOOLAGIRI TN-30-008-022-008/786
(Koneripalli) 		2930008000NRG23080720220549374 08/07/2022 Bakya 2930008WL020964 Bakya 00415 SBIN0008114 1000 1000 Processed 13/07/2022 011326463 Bakya ()
3 SHOOLAGIRI TN-30-008-022-008/820
(Koneripalli) 		2930008000NRG23080720220549376 08/07/2022 Murugan 2930008WL020964 Murugan 00415 SBIN0008114 1200 1200 Processed 13/07/2022 011326463 Murugan ()
4 SHOOLAGIRI TN-30-008-022-022/357-A
(Koneripalli) 		2930008000NRG23080720220549390 08/07/2022 Anitha 2930008WL020964 Anitha 00415 SBIN0008114 1200 1200 Processed 13/07/2022 011326463 Anitha ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080722FTO_505274 State Bank of India SBIN0008114 KAMMANDODDI 4400

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