Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070522APB_FTO_183782
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-30-008-018-018/358-a
(Kamandoddi) 		2930008000NRG23070520220064860 07/05/2022 Jayamma 2930008WL002578 Jayamma 00176 IDIB000S023 843 843 Processed 16/05/2022 014388806 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
2 SHOOLAGIRI TN-30-008-018-018/500-A
(Kamandoddi) 		2930008000NRG23070520220064861 07/05/2022 Kamrun 2930008WL002578 Kamrun 00415 SBIN0008114 843 843 Processed 16/05/2022 014388806 Kamrun STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070522APB_FTO_183782 Indian Bank IDIB000S023 SHOOLAGIRI 843
2 SHOOLAGIRI TN2930008_070522APB_FTO_183782 State Bank of India SBIN0008114 Kamandoddi 843

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