Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_181122APB_FTO_1165781
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-30-008-022-004/670-A
(Koneripalli) 		2930008000NRG23181120221468736 18/11/2022 Murugamma 2930008WL047689 Murugamma 00415 SBIN0008114 843 843 Processed 25/11/2022 013030450 Murugamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-022-022/60-A
(Koneripalli) 		2930008000NRG23181120221468737 18/11/2022 Rajeshwari 2930008WL047689 Rajeshwari 00415 SBIN0008114 562 562 Processed 25/11/2022 013030450 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_181122APB_FTO_1165781 State Bank of India SBIN0008114 KAMMANDODDI 1405

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