Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_141022FTO_1009865
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-30-008-001-001/52-A
(Alur) 		2930008000NRG23141020221210648 14/10/2022 Venkatrathna 2930008WL040746 Venkatrathna 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043986 Venkatrathna ()
SubTotal 1250 1250
2 SHOOLAGIRI TN-30-008-001-001/272-A
(Alur) 		2930008000NRG23141020221210641 14/10/2022 Vinothamma 2930008WL040746 Vinothamma 00176 IDIB000S023 1500 1500 Processed 19/10/2022 018043986 Vinothamma ()
SubTotal 1500 1500
3 SHOOLAGIRI TN-30-008-001-001/24-A
(Alur) 		2930008000NRG23141020221210638 14/10/2022 Murugesh 2930008WL040746 Murugesh 00176 IDIB000U013 1500 1500 Processed 19/10/2022 018043986 Murugesh ()
4 SHOOLAGIRI TN-30-008-001-006/653
(Alur) 		2930008000NRG23141020221210662 14/10/2022 Aarthi 2930008WL040746 Aarthi 00176 IDIB000U013 1500 1500 Processed 19/10/2022 018043986 Aarthi ()
SubTotal 3000 3000
5 SHOOLAGIRI TN-30-008-001-001/591
(Alur) 		2930008000NRG23141020221210652 14/10/2022 Rajamma 2930008WL040746 Rajamma 00415 SBIN0008114 1000 1000 Processed 19/10/2022 018043986 Rajamma ()
6 SHOOLAGIRI TN-30-008-001-001/593
(Alur) 		2930008000NRG23141020221210653 14/10/2022 Nethravathi 2930008WL040746 Nethravathi 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018043986 Nethravathi ()
7 SHOOLAGIRI TN-30-008-001-001/99-A
(Alur) 		2930008000NRG23141020221210656 14/10/2022 Rukumani 2930008WL040746 Rukumani 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018043986 Rukumani ()
8 SHOOLAGIRI TN-30-008-001-003/567
(Alur) 		2930008000NRG23141020221210657 14/10/2022 Hemavathi 2930008WL040746 Hemavathi 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018043986 Hemavathi ()
9 SHOOLAGIRI TN-30-008-001-003/606
(Alur) 		2930008000NRG23141020221210658 14/10/2022 Kamalamma 2930008WL040746 Kamalamma 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018043986 Kamalamma ()
10 SHOOLAGIRI TN-30-008-001-003/637
(Alur) 		2930008000NRG23141020221210659 14/10/2022 Saritha 2930008WL040746 Saritha 00415 SBIN0008114 1000 1000 Processed 19/10/2022 018043986 Saritha ()
11 SHOOLAGIRI TN-30-008-001-003/638
(Alur) 		2930008000NRG23141020221210660 14/10/2022 Nagaveni 2930008WL040746 Nagaveni 00415 SBIN0008114 750 750 Processed 19/10/2022 018043986 Nagaveni ()
SubTotal 8000 8000
12 SHOOLAGIRI TN-30-008-001-001/36-A
(Alur) 		2930008000NRG23141020221210644 14/10/2022 Pavithra 2930008WL040746 Pavithra 00701 IDIB0PLB001 1500 1500 Processed 19/10/2022 018043986 Pavithra ()
SubTotal 1500 1500
Total 15250 15250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_141022FTO_1009865 Indian Bank IDIB000B017 BERIGAI 1250
2 SHOOLAGIRI TN2930008_141022FTO_1009865 Indian Bank IDIB000S023 SHOOLAGIRI 1500
3 SHOOLAGIRI TN2930008_141022FTO_1009865 Indian Bank IDIB000U013 UDDANAPALLI 3000
4 SHOOLAGIRI TN2930008_141022FTO_1009865 State Bank of India SBIN0008114 KAMMANDODDI 8000
5 SHOOLAGIRI TN2930008_141022FTO_1009865 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1500

Download In Excel