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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130223APB_FTO_1543329
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-30-008-003-003/511-A
(Athimugam) 		2930008000NRG23130220232006185 13/02/2023 Rathinamma 2930008WL059874 Rathinamma 00415 SBIN0040438 1686 1686 Processed 17/02/2023 008150297 Rathinamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-003-003/524-A
(Athimugam) 		2930008000NRG23130220232006186 13/02/2023 Pushpa 2930008WL059874 Pushpa 00415 SBIN0040438 1686 1686 Processed 17/02/2023 008150297 Pushpa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-003-003/561-A
(Athimugam) 		2930008000NRG23130220232006187 13/02/2023 Lakkumiyamma 2930008WL059874 Lakkumiyamma 00415 SBIN0040438 1686 1686 Processed 17/02/2023 008150297 Lakkumiyamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-003-003/565-A
(Athimugam) 		2930008000NRG23130220232006188 13/02/2023 Sunandhamma 2930008WL059874 Sunandhamma 00415 SBIN0040438 1686 1686 Processed 17/02/2023 008150297 Sunandhamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-003-003/978
(Athimugam) 		2930008000NRG23130220232006189 13/02/2023 Mamtha 2930008WL059874 Mamtha 00415 SBIN0040438 1686 1686 Processed 17/02/2023 008150297 Mamtha STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130223APB_FTO_1543329 State Bank of India SBIN0040438 ATHIMUGAM 8430

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