Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:24:18 PM 
Back  

FTO Transaction Details

State : தமிழ்நாடு District : கிருஷ்ணகரி Block : SHOOLAGIRI
Fto No. : TN2930008_080624APB_FTO_131330
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-30-008-001-001/398-A
(Alur) 		2930008000NRG25080620240091312 08/06/2024 Anusuya 2930008WL003911 Anusuya 00415 SBIN0008114 1764 1764 Processed 12/06/2024 014658359 Anusuya STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-001-001/450
(Alur) 		2930008000NRG25080620240091313 08/06/2024 Manjula 2930008WL003911 Manjula 00415 SBIN0008114 1764 1764 Processed 12/06/2024 014658359 Manjula STATE BANK OF INDIA(508548)
SubTotal 3528 3528
Total 3528 3528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080624APB_FTO_131330 State Bank of India SBIN0008114 KAMMANDODDI 3528

Download In Excel