Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_310323APB_FTO_1720572
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-30-008-036-036/1402
(Shoolagiri)
2930008000NRG23300320232386572 31/03/2023 Lokeshwari 2930008WL068227 Lokeshwari 00176 IDIB000S023 1250 1250 Processed 05/05/2023 018529184 Lokeshwari STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-036-036/1640
(Shoolagiri)
2930008000NRG23300320232386573 31/03/2023 Rohini 2930008WL068227 Rohini 00176 IDIB000S023 1250 1250 Processed 05/05/2023 018529184 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHOOLAGIRI TN-30-008-036-036/1651
(Shoolagiri)
2930008000NRG23300320232386574 31/03/2023 Lakshmiyamma 2930008WL068227 Lakshmiyamma 00176 IDIB000S023 1250 1250 Processed 05/05/2023 018529184 Lakshmiyamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-036-036/646
(Shoolagiri)
2930008000NRG23300320232386575 31/03/2023 Venkattamma 2930008WL068227 Venkattamma 00176 IDIB000S023 1250 1250 Processed 05/05/2023 018529184 Venkattamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-036-036/695-A
(Shoolagiri)
2930008000NRG23300320232386576 31/03/2023 Jayanthi 2930008WL068227 Jayanthi 00176 IDIB000S023 1250 1250 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-036-036/90-A
(Shoolagiri)
2930008000NRG23300320232386577 31/03/2023 Madhamma 2930008WL068227 Madhamma 00176 IDIB000S023 1250 1250 Processed 05/05/2023 018529184 Madhamma INDIAN BANK(607105)
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_310323APB_FTO_1720572 Indian Bank IDIB000S023 SHOOLAGIRI 7500

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