Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_140123FTO_1447231
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-30-008-035-035/713
(A.Settipalli) 		2930008000NRG23130120231925366 14/01/2023 Sasikala 2930008WL057699 Sasikala 00176 IDIB000B017 200 200 Processed 02/02/2023 037269405 Sasikala ()
SubTotal 200 200
2 SHOOLAGIRI TN-30-008-035-035/135-A
(A.Settipalli) 		2930008000NRG23130120231925351 14/01/2023 Amsavini 2930008WL057699 Amsavini 00415 SBIN0040438 800 800 Processed 02/02/2023 037269405 Amsavini ()
3 SHOOLAGIRI TN-30-008-035-035/319-A
(A.Settipalli) 		2930008000NRG23130120231925352 14/01/2023 Munirathinamma 2930008WL057699 Munirathinamma 00415 SBIN0040438 800 800 Processed 02/02/2023 037269405 Munirathinamma ()
4 SHOOLAGIRI TN-30-008-035-035/583
(A.Settipalli) 		2930008000NRG23130120231925359 14/01/2023 Santhamma 2930008WL057699 Santhamma 00415 SBIN0040438 400 400 Processed 02/02/2023 037269405 Santhamma ()
5 SHOOLAGIRI TN-30-008-035-035/590
(A.Settipalli) 		2930008000NRG23130120231925360 14/01/2023 Chinnamma 2930008WL057699 Chinnamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037269405 Chinnamma ()
SubTotal 3200 3200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_140123FTO_1447231 Indian Bank IDIB000B017 BERIGAI 200
2 SHOOLAGIRI TN2930008_140123FTO_1447231 State Bank of India SBIN0040438 ATHIMUGAM 3200

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