Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020722APB_FTO_464685
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-30-008-013-013/789-A
(Doripalli) 		2930008000NRG23020720220489550 02/07/2022 Venkatasamma 2930008WL018620 Venkatasamma 00415 SBIN0008114 1686 1686 Processed 07/07/2022 015112636 Venkatasamma HDFC BANK LTD(607152)
2 SHOOLAGIRI TN-30-008-013-013/845-A
(Doripalli) 		2930008000NRG23020720220489551 02/07/2022 Sampigamma 2930008WL018620 Sampigamma 00415 SBIN0008114 1686 1686 Processed 07/07/2022 015112636 Sampigamma STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020722APB_FTO_464685 State Bank of India SBIN0008114 KAMMANDODDI 3372

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