Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_180622FTO_375303
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-30-008-019-001/603
(Kanalatti) 		2930008000NRG23180620220369994 18/06/2022 Vanaja 2930008WL013582 Vanaja 00415 SBIN0008114 660 660 Processed 25/06/2022 009596965 Vanaja ()
2 SHOOLAGIRI TN-30-008-019-001/686
(Kanalatti) 		2930008000NRG23180620220369996 18/06/2022 Yasotha 2930008WL013582 Yasotha 00415 SBIN0008114 660 660 Processed 25/06/2022 009596965 Yasotha ()
3 SHOOLAGIRI TN-30-008-019-006/720
(Kanalatti) 		2930008000NRG23180620220370003 18/06/2022 Mamtha 2930008WL013582 Mamtha 00415 SBIN0008114 660 660 Processed 25/06/2022 009596965 Mamtha ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_180622FTO_375303 State Bank of India SBIN0008114 KAMMANDODDI 1980

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