Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090622APB_FTO_310992
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-30-008-026-010/1065
(Marudhandapalli) 		2930008000NRG23090620220316418 09/06/2022 Subasri 2930008WL011293 Subasri 00415 SBIN0008114 1686 1686 Processed 16/06/2022 009931178 Subasri INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-026-026/1087
(Marudhandapalli) 		2930008000NRG23090620220316421 09/06/2022 Lakshmi 2930008WL011293 Lakshmi 00415 SBIN0008114 1686 1686 Processed 16/06/2022 009931178 Lakshmi 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_310992 State Bank of India SBIN0008114 KAMMANDODDI 3372

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