Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:56:17 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222FTO_1366461

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-30-008-013-005/1138-A (Doripalli)

2930008000NRG23301220221800909

30/12/2022

Veena

2930008WL055246

Veena

00415

SBIN0008114

1686

1686

Processed

02/02/2023

037291821

Veena

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHOOLAGIRI	TN2930008_301222FTO_1366461	State Bank of India	SBIN0008114	KAMMANDODDI	1686

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