Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_211022APB_FTO_1047060
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-30-008-001-001/533
(Alur) 		2930008000NRG23211020221264219 21/10/2022 Gowaramma 2930008WL042214 Gowaramma 00415 SBIN0008114 1686 1686 Processed 29/10/2022 014731413 Gowaramma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-001-003/576
(Alur) 		2930008000NRG23211020221264221 21/10/2022 Ambhiga 2930008WL042214 Ambhiga 00415 SBIN0008114 1686 1686 Processed 29/10/2022 014731413 Ambhiga INDIAN BANK(607105)
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_211022APB_FTO_1047060 State Bank of India SBIN0008114 KAMMANDODDI 3372

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