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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_080223APB_FTO_1527335
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-30-008-003-003/511-A
(Athimugam) 		2930008000NRG23080220231996047 08/02/2023 Rathinamma 2930008WL059602 Rathinamma 00415 SBIN0040438 1405 1405 Processed 16/02/2023 012059428 Rathinamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-003-003/524-A
(Athimugam) 		2930008000NRG23080220231996048 08/02/2023 Pushpa 2930008WL059602 Pushpa 00415 SBIN0040438 1405 1405 Processed 16/02/2023 012059428 Pushpa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-003-003/561-A
(Athimugam) 		2930008000NRG23080220231996049 08/02/2023 Lakkumiyamma 2930008WL059602 Lakkumiyamma 00415 SBIN0040438 1405 1405 Processed 16/02/2023 012059428 Lakkumiyamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-003-003/565-A
(Athimugam) 		2930008000NRG23080220231996050 08/02/2023 Sunandhamma 2930008WL059602 Sunandhamma 00415 SBIN0040438 1405 1405 Processed 16/02/2023 012059428 Sunandhamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-003-003/978
(Athimugam) 		2930008000NRG23080220231996051 08/02/2023 Mamtha 2930008WL059602 Mamtha 00415 SBIN0040438 1405 1405 Processed 16/02/2023 012059428 Mamtha STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080223APB_FTO_1527335 State Bank of India SBIN0040438 ATHIMUGAM 7025

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