Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_121222FTO_1268163
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-30-008-042-042/372-a
(Vengatespuram) 		2930008000NRG23101220221644027 12/12/2022 Murugamma 2930008WL051947 Murugamma 00176 IDIB000B017 1250 1250 Processed 06/02/2023 017254868 Murugamma ()
SubTotal 1250 1250
2 SHOOLAGIRI TN-30-008-042-002/552
(Vengatespuram) 		2930008000NRG23101220221644018 12/12/2022 Deepa 2930008WL051947 Deepa 00177 IOBA0000869 1250 1250 Processed 06/02/2023 017254868 Deepa ()
3 SHOOLAGIRI TN-30-008-042-042/151-A
(Vengatespuram) 		2930008000NRG23101220221644021 12/12/2022 Yasotha 2930008WL051947 Yasotha 00177 IOBA0000869 1250 1250 Processed 06/02/2023 017254868 Yasotha ()
SubTotal 2500 2500
4 SHOOLAGIRI TN-30-008-042-003/572
(Vengatespuram) 		2930008000NRG23101220221644020 12/12/2022 Chandrika 2930008WL051947 Chandrika 00415 SBIN0040438 750 750 Processed 06/02/2023 017254868 Chandrika ()
5 SHOOLAGIRI TN-30-008-042-042/428-A
(Vengatespuram) 		2930008000NRG23101220221644032 12/12/2022 Rajamma 2930008WL051947 Rajamma 00415 SBIN0040438 1000 1000 Processed 06/02/2023 017254868 Rajamma ()
6 SHOOLAGIRI TN-30-008-042-042/493-A
(Vengatespuram) 		2930008000NRG23101220221644039 12/12/2022 Yellamma 2930008WL051947 Yellamma 00415 SBIN0040438 1000 1000 Processed 06/02/2023 017254868 Yellamma ()
SubTotal 2750 2750
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_121222FTO_1268163 Indian Bank IDIB000B017 BERIGAI 1250
2 SHOOLAGIRI TN2930008_121222FTO_1268163 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2500
3 SHOOLAGIRI TN2930008_121222FTO_1268163 State Bank of India SBIN0040438 ATHIMUGAM 2750

Download In Excel