Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090522FTO_187370
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-30-008-008-008/97-A
(Bukkasagaram) 		2930008000NRG23070520220067815 09/05/2022 Kalavathi 2930008WL002648 Kalavathi 00176 IDIB000U013 1686 1686 Processed 16/05/2022 014388859 Kalavathi ()
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-008-008/12-A
(Bukkasagaram) 		2930008000NRG23070520220067816 09/05/2022 Nalappa 2930008WL002649 Nalappa 00415 SBIN0040438 1686 1686 Processed 16/05/2022 014388859 Nalappa ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090522FTO_187370 Indian Bank IDIB000U013 UDDANAPALLI 1686
2 SHOOLAGIRI TN2930008_090522FTO_187370 State Bank of India SBIN0040438 ATHIMUGAM 1686

Download In Excel