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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:06:27 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_051122FTO_1107846

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-30-008-002-002/638 (Angondapalli)

2930008000NRG23041120221362920

05/11/2022

Lakshmidevi

2930008WL044956

Lakshmidevi

00415

SBIN0040438

1638

1638

Processed

15/11/2022

032596197

Lakshmidevi

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHOOLAGIRI	TN2930008_051122FTO_1107846	State Bank of India	SBIN0040438	ATHIMUGAM	1638

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