Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:50:46 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_210123FTO_1471269

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-30-008-018-013/1160 (Kamandoddi)

2930008000NRG23200120231934244

21/01/2023

Noori

2930008WL058002

Noori

00415

SBIN0008114

240

240

Processed

02/02/2023

037295421

Noori

()

SubTotal

240

240

Total

240

240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHOOLAGIRI	TN2930008_210123FTO_1471269	State Bank of India	SBIN0008114	KAMMANDODDI	240

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