Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160323FTO_1653425
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-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271504 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 1000 1000 Processed 30/03/2023 025730828 Shilpa ()
2 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271505 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 250 250 Processed 30/03/2023 025730828 Shilpa ()
3 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271506 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 165 165 Processed 30/03/2023 025730828 Shilpa ()
4 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271507 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 880 880 Processed 30/03/2023 025730828 Shilpa ()
5 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271508 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 960 960 Processed 30/03/2023 025730828 Shilpa ()
6 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271509 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 500 500 Processed 30/03/2023 025730828 Shilpa ()
7 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271510 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 1000 1000 Processed 30/03/2023 025730828 Shilpa ()
8 SHOOLAGIRI TN-30-008-002-002/632
(Angondapalli) 		2930008000NRG23160320232271511 16/03/2023 Shilpa 2930008WL0065541 Shilpa 00415 SBIN0040438 750 750 Processed 30/03/2023 025730828 Shilpa ()
SubTotal 5505 5505
Total 5505 5505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160323FTO_1653425 State Bank of India SBIN0040438 ATHIMUGAM 5505

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