Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090622APB_FTO_311826
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-30-008-003-003/781
(Athimugam) 		2930008000NRG23090620220322284 09/06/2022 Munirathinamma 2930008WL011553 Munirathinamma 00415 SBIN0040438 1686 1686 Processed 16/06/2022 009931178 Munirathinamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-003-004/785
(Athimugam) 		2930008000NRG23090620220322285 09/06/2022 Akaiyamma 2930008WL011553 Akaiyamma 00415 SBIN0040438 1686 1686 Processed 16/06/2022 009931178 Akaiyamma STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090622APB_FTO_311826 State Bank of India SBIN0040438 ATHIMUGAM 3372

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