Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290822FTO_793931
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-30-008-042-007/630
(Vengatespuram) 		2930008000NRG23290820220914350 29/08/2022 Suma 2930008WL032807 Suma 00415 SBIN0040438 1405 1405 Processed 05/09/2022 011286912 Suma ()
2 SHOOLAGIRI TN-30-008-042-042/24-A
(Vengatespuram) 		2930008000NRG23290820220914352 29/08/2022 Kaveri 2930008WL032807 Kaveri 00415 SBIN0040438 1405 1405 Processed 05/09/2022 011286912 Kaveri ()
3 SHOOLAGIRI TN-30-008-042-042/25-A
(Vengatespuram) 		2930008000NRG23290820220914353 29/08/2022 Kasthuriyamma 2930008WL032807 Kasthuriyamma 00415 SBIN0040438 1405 1405 Processed 05/09/2022 011286912 Kasthuriyamma ()
4 SHOOLAGIRI TN-30-008-042-042/457-A
(Vengatespuram) 		2930008000NRG23290820220914358 29/08/2022 Dharasamma 2930008WL032807 Dharasamma 00415 SBIN0040438 1405 1405 Processed 05/09/2022 011286912 Dharasamma ()
5 SHOOLAGIRI TN-30-008-042-042/92-A
(Vengatespuram) 		2930008000NRG23290820220914363 29/08/2022 Gayathri 2930008WL032807 Gayathri 00415 SBIN0040438 1405 1405 Processed 05/09/2022 011286912 Gayathri ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290822FTO_793931 State Bank of India SBIN0040438 ATHIMUGAM 7025

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