Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_280622APB_FTO_435393
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-30-008-026-026/666-A
(Marudhandapalli) 		2930008000NRG23240620220430013 28/06/2022 Sivakami 2930008WL016097 Sivakami 00176 IDIB000S023 1686 1686 Processed 01/07/2022 022861777 Sivakami STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-026-010/1065
(Marudhandapalli) 		2930008000NRG23240620220430004 28/06/2022 Subasri 2930008WL016097 Subasri 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Subasri INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-026-026/1087
(Marudhandapalli) 		2930008000NRG23240620220430007 28/06/2022 Lakshmi 2930008WL016097 Lakshmi 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-026-026/160-A
(Marudhandapalli) 		2930008000NRG23240620220430012 28/06/2022 Rathina 2930008WL016097 Rathina 00415 SBIN0008114 1686 1686 Processed 01/07/2022 022861777 Rathina INDIAN BANK(607105)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_280622APB_FTO_435393 Indian Bank IDIB000S023 SHOOLAGIRI 1686
2 SHOOLAGIRI TN2930008_280622APB_FTO_435393 State Bank of India SBIN0008114 KAMMANDODDI 5058

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