Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_171022APB_FTO_1023460
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-30-008-026-008/960
(Marudhandapalli) 		2930008000NRG23171020221224335 17/10/2022 Kodiyamma 2930008WL041073 Kodiyamma 00176 IDIB000S023 1638 1638 Processed 21/10/2022 014574895 Kodiyamma PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
2 SHOOLAGIRI TN-30-008-026-026/448
(Marudhandapalli) 		2930008000NRG23171020221224338 17/10/2022 Akkamma 2930008WL041073 Akkamma 00415 SBIN0008114 1638 1638 Processed 21/10/2022 014574895 Akkamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-026-026/449-B
(Marudhandapalli) 		2930008000NRG23171020221224339 17/10/2022 Raniyamma 2930008WL041073 Raniyamma 00415 SBIN0008114 1638 1638 Processed 21/10/2022 014574895 Raniyamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-026-026/583
(Marudhandapalli) 		2930008000NRG23171020221224340 17/10/2022 Manjula 2930008WL041073 Manjula 00415 SBIN0008114 1638 1638 Processed 21/10/2022 014574895 Manjula STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_171022APB_FTO_1023460 Indian Bank IDIB000S023 SHOOLAGIRI 1638
2 SHOOLAGIRI TN2930008_171022APB_FTO_1023460 State Bank of India SBIN0008114 KAMMANDODDI 4914

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