Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090223APB_FTO_1529245
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-30-008-013-007/1205-A
(Doripalli) 		2930008000NRG23080220231995243 09/02/2023 Prema 2930008WL059588 Prema 00176 IDIB000B017 1405 1405 Processed 16/02/2023 012059743 Prema INDIAN BANK(607105)
SubTotal 1405 1405
2 SHOOLAGIRI TN-30-008-013-013/845-A
(Doripalli) 		2930008000NRG23080220231995242 09/02/2023 Sampigamma 2930008WL059587 Sampigamma 00415 SBIN0008114 1405 1405 Processed 16/02/2023 012059743 Sampigamma STATE BANK OF INDIA(508548)
SubTotal 1405 1405
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 SHOOLAGIRI TN2930008_090223APB_FTO_1529245 Indian Bank IDIB000B017 BERIGAI 1405
2 SHOOLAGIRI TN2930008_090223APB_FTO_1529245 State Bank of India SBIN0008114 KAMMANDODDI 1405

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