Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_250223APB_FTO_1591415
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-30-008-020-020/22-A
(Kattunaikanadoddi) 		2930008000NRG23250220232151072 25/02/2023 Somappa 2930008WL062755 Somappa 00415 SBIN0001810 1536 1536 Processed 02/04/2023 005716191 Somappa STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-020-020/46-A
(Kattunaikanadoddi) 		2930008000NRG23250220232151073 25/02/2023 Boolakshmi 2930008WL062755 Boolakshmi 00415 SBIN0001810 1536 1536 Processed 02/04/2023 005716191 Boolakshmi STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-020-020/542-A
(Kattunaikanadoddi) 		2930008000NRG23250220232151074 25/02/2023 Rammakka 2930008WL062755 Rammakka 00415 SBIN0001810 1536 1536 Processed 02/04/2023 005716191 Rammakka INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-020-020/642
(Kattunaikanadoddi) 		2930008000NRG23250220232151076 25/02/2023 Narayanamma 2930008WL062755 Narayanamma 00415 SBIN0001810 1536 1536 Processed 02/04/2023 005716191 Narayanamma INDIAN BANK(607105)
SubTotal 6144 6144
5 SHOOLAGIRI TN-30-008-020-020/618
(Kattunaikanadoddi) 		2930008000NRG23250220232151075 25/02/2023 Ramakrishnan 2930008WL062755 Ramakrishnan 00415 SBIN0040155 1536 1536 Processed 02/04/2023 005716191 Ramakrishnan STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_250223APB_FTO_1591415 State Bank of India SBIN0001810 Hosur 1536
2 SHOOLAGIRI TN2930008_250223APB_FTO_1591415 State Bank of India SBIN0001810 HOSUR ADB 4608
3 SHOOLAGIRI TN2930008_250223APB_FTO_1591415 State Bank of India SBIN0040155 HOSUR 1536

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