Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090123FTO_1414141
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-30-008-022-008/671
(Koneripalli) 		2930008000NRG23090120231868785 09/01/2023 Vanaja 2930008WL056605 Vanaja 00176 IDIB000S023 1100 1100 Processed 01/02/2023 018559087 Vanaja ()
SubTotal 1100 1100
2 SHOOLAGIRI TN-30-008-022-008/692-A
(Koneripalli) 		2930008000NRG23090120231868786 09/01/2023 Saradha 2930008WL056605 Saradha 00415 SBIN0008114 440 440 Processed 01/02/2023 018559087 Saradha ()
3 SHOOLAGIRI TN-30-008-022-022/45-A
(Koneripalli) 		2930008000NRG23090120231868804 09/01/2023 Savithri 2930008WL056605 Savithri 00415 SBIN0008114 880 880 Processed 01/02/2023 018559087 Savithri ()
SubTotal 1320 1320
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090123FTO_1414141 Indian Bank IDIB000S023 SHOOLAGIRI 1100
2 SHOOLAGIRI TN2930008_090123FTO_1414141 State Bank of India SBIN0008114 Kamandoddi 880
3 SHOOLAGIRI TN2930008_090123FTO_1414141 State Bank of India SBIN0008114 KAMMANDODDI 440

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