Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_210123FTO_1469453
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-30-008-002-002/216-A
(Angondapalli) 		2930008000NRG23200120231937297 21/01/2023 Chadhira 2930008WL058079 Chadhira 00415 SBIN0040438 250 250 Processed 02/02/2023 037295421 Chadhira ()
2 SHOOLAGIRI TN-30-008-002-002/403-A
(Angondapalli) 		2930008000NRG23200120231937323 21/01/2023 Sivamma 2930008WL058079 Sivamma 00415 SBIN0040438 500 500 Processed 02/02/2023 037295421 Sivamma ()
3 SHOOLAGIRI TN-30-008-002-002/429
(Angondapalli) 		2930008000NRG23200120231937328 21/01/2023 Rathanamma 2930008WL058079 Rathanamma 00415 SBIN0040438 750 750 Processed 02/02/2023 037295421 Rathanamma ()
4 SHOOLAGIRI TN-30-008-002-002/518
(Angondapalli) 		2930008000NRG23200120231937348 21/01/2023 Chadiramma 2930008WL058079 Chadiramma 00415 SBIN0040438 750 750 Processed 02/02/2023 037295421 Chadiramma ()
5 SHOOLAGIRI TN-30-008-002-002/606
(Angondapalli) 		2930008000NRG23200120231937367 21/01/2023 Sunitha 2930008WL058079 Sunitha 00415 SBIN0040438 750 750 Processed 02/02/2023 037295421 Sunitha ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_210123FTO_1469453 State Bank of India SBIN0040438 ATHIMUGAM 3000

Download In Excel