Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_280622APB_FTO_436269
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-30-008-019-001/474
(Kanalatti)
2930008000NRG23240620220416269 28/06/2022 Basamma 2930008WL015736 Basamma 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Basamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-019-001/551-A
(Kanalatti)
2930008000NRG23240620220416270 28/06/2022 Sasikala 2930008WL015736 Sasikala 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Sasikala INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-019-006/463-A
(Kanalatti)
2930008000NRG23240620220416272 28/06/2022 Chinnabittappa 2930008WL015736 Chinnabittappa 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Chinnabittappa STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-019-006/463-A
(Kanalatti)
2930008000NRG23240620220416271 28/06/2022 Jayamma 2930008WL015736 Jayamma 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Jayamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-019-019/494
(Kanalatti)
2930008000NRG23240620220416275 28/06/2022 Venkatalakshmi 2930008WL015736 Venkatalakshmi 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Venkatalakshmi STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-019-019/587-A
(Kanalatti)
2930008000NRG23240620220416276 28/06/2022 Manjula 2930008WL015736 Manjula 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Manjula STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_280622APB_FTO_436269 State Bank of India SBIN0008114 KAMMANDODDI 10116

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