Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123FTO_1408218
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-30-008-035-035/135-A
(A.Settipalli) 		2930008000NRG23060120231838654 07/01/2023 Amsavini 2930008WL055997 Amsavini 00415 SBIN0040438 1000 1000 Processed 01/02/2023 018559508 Amsavini ()
2 SHOOLAGIRI TN-30-008-035-035/319-A
(A.Settipalli) 		2930008000NRG23060120231838655 07/01/2023 Munirathinamma 2930008WL055997 Munirathinamma 00415 SBIN0040438 1200 1200 Processed 01/02/2023 018559508 Munirathinamma ()
3 SHOOLAGIRI TN-30-008-035-035/583
(A.Settipalli) 		2930008000NRG23060120231838661 07/01/2023 Santhamma 2930008WL055997 Santhamma 00415 SBIN0040438 1000 1000 Processed 01/02/2023 018559508 Santhamma ()
4 SHOOLAGIRI TN-30-008-035-035/590
(A.Settipalli) 		2930008000NRG23060120231838663 07/01/2023 Chinnamma 2930008WL055997 Chinnamma 00415 SBIN0040438 1200 1200 Processed 01/02/2023 018559508 Chinnamma ()
5 SHOOLAGIRI TN-30-008-035-035/678
(A.Settipalli) 		2930008000NRG23060120231838669 07/01/2023 Supriya 2930008WL055997 Supriya 00415 SBIN0040438 600 600 Processed 01/02/2023 018559508 Supriya ()
SubTotal 5000 5000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123FTO_1408218 State Bank of India SBIN0040438 ATHIMUGAM 5000

Download In Excel