Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_221022FTO_1052522
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-30-008-035-002/362-B
(A.Settipalli) 		2930008000NRG23211020221271328 22/10/2022 Lakashamma 2930008WL042398 Lakashamma 00415 SBIN0040438 1686 1686 Processed 29/10/2022 014731502 Lakashamma ()
2 SHOOLAGIRI TN-30-008-035-035/587-A
(A.Settipalli) 		2930008000NRG23211020221271329 22/10/2022 Venkatalakshmi 2930008WL042398 Venkatalakshmi 00415 SBIN0040438 1686 1686 Processed 29/10/2022 014731502 Venkatalakshmi ()
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_221022FTO_1052522 State Bank of India SBIN0040438 ATHIMUGAM 3372

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