Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1437167
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-30-008-008-008/574
(Bukkasagaram) 		2930008000NRG23130120231914137 13/01/2023 Lakshmidevamma 2930008WL057473 Lakshmidevamma 00176 IDIB000P217 546 546 Processed 02/02/2023 037293709 Lakshmidevamma INDIAN BANK(607105)
SubTotal 546 546
2 SHOOLAGIRI TN-30-008-008-008/178-A
(Bukkasagaram) 		2930008000NRG23130120231914133 13/01/2023 Rathinamma 2930008WL057473 Rathinamma 00415 SBIN0040438 546 546 Processed 02/02/2023 037293709 Rathinamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-008-008/232-A
(Bukkasagaram) 		2930008000NRG23130120231914134 13/01/2023 Rathnamma 2930008WL057473 Rathnamma 00415 SBIN0040438 546 546 Processed 02/02/2023 037293709 Rathnamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-008-008/275-A
(Bukkasagaram) 		2930008000NRG23130120231914135 13/01/2023 Bakya 2930008WL057473 Bakya 00415 SBIN0040438 546 546 Processed 02/02/2023 037293709 Bakya STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1437167 Indian Bank IDIB000P217 Perandapalli 546
2 SHOOLAGIRI TN2930008_130123APB_FTO_1437167 State Bank of India SBIN0040438 ATHIMUGAM 1638

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