Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_080722FTO_504576
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-30-008-001-001/593
(Alur) 		2930008000NRG23080720220544669 08/07/2022 Nethravathi 2930008WL020832 Nethravathi 00415 SBIN0008114 530 530 Processed 13/07/2022 011326463 Nethravathi ()
SubTotal 530 530
2 SHOOLAGIRI TN-30-008-001-001/36-A
(Alur) 		2930008000NRG23080720220544662 08/07/2022 Pavithra 2930008WL020832 Pavithra 00701 IDIB0PLB001 1590 1590 Processed 13/07/2022 011326463 Pavithra ()
SubTotal 1590 1590
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080722FTO_504576 State Bank of India SBIN0008114 KAMMANDODDI 530
2 SHOOLAGIRI TN2930008_080722FTO_504576 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1590

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