Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_230722FTO_593044
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-30-008-042-042/519-A
(Vengatespuram) 		2930008000NRG23230720220658153 23/07/2022 Mala 2930008WL024798 Mala 00176 IDIB000P217 1686 1686 Processed 02/08/2022 013645527 Mala ()
2 SHOOLAGIRI TN-30-008-042-042/519-A
(Vengatespuram) 		2930008000NRG23230720220658154 23/07/2022 Muniswmi 2930008WL024798 Muniswmi 00176 IDIB000P217 1686 1686 Processed 02/08/2022 013645527 Muniswmi ()
SubTotal 3372 3372
3 SHOOLAGIRI TN-30-008-042-003/139
(Vengatespuram) 		2930008000NRG23230720220658165 23/07/2022 Chinnappa 2930008WL024800 Chinnappa 00177 IOBA0000869 1686 1686 Processed 02/08/2022 013645527 Chinnappa ()
SubTotal 1686 1686
4 SHOOLAGIRI TN-30-008-042-002/540
(Vengatespuram) 		2930008000NRG23230720220658152 23/07/2022 Prema 2930008WL024798 Prema 00415 SBIN0008114 1686 1686 Processed 02/08/2022 013645527 Prema ()
SubTotal 1686 1686
5 SHOOLAGIRI TN-30-008-042-002/649
(Vengatespuram) 		2930008000NRG23230720220658163 23/07/2022 Madhevamma 2930008WL024800 Madhevamma 00415 SBIN0040438 1686 1686 Processed 02/08/2022 013645527 Madhevamma ()
6 SHOOLAGIRI TN-30-008-042-003/139
(Vengatespuram) 		2930008000NRG23230720220658164 23/07/2022 Nagaveni 2930008WL024800 Nagaveni 00415 SBIN0040438 1686 1686 Processed 02/08/2022 013645527 Nagaveni ()
SubTotal 3372 3372
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_230722FTO_593044 Indian Bank IDIB000P217 Perandapalli 3372
2 SHOOLAGIRI TN2930008_230722FTO_593044 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1686
3 SHOOLAGIRI TN2930008_230722FTO_593044 State Bank of India SBIN0008114 KAMMANDODDI 1686
4 SHOOLAGIRI TN2930008_230722FTO_593044 State Bank of India SBIN0040438 ATHIMUGAM 3372

Download In Excel