Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300522FTO_245692
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-30-008-001-001/127-A
(Alur) 		2930008000NRG23280520220194016 30/05/2022 Venkatalachumamma 2930008WL007172 Venkatalachumamma 00415 SBIN0008114 1040 1040 Processed 16/06/2022 009931241 Venkatalachumamma ()
2 SHOOLAGIRI TN-30-008-001-001/129-A
(Alur) 		2930008000NRG23280520220194017 30/05/2022 Bakya 2930008WL007172 Bakya 00415 SBIN0008114 1040 1040 Processed 16/06/2022 009931241 Bakya ()
3 SHOOLAGIRI TN-30-008-001-001/593
(Alur) 		2930008000NRG23280520220194029 30/05/2022 Nethravathi 2930008WL007172 Nethravathi 00415 SBIN0008114 1300 1300 Processed 16/06/2022 009931241 Nethravathi ()
SubTotal 3380 3380
4 SHOOLAGIRI TN-30-008-001-006/653
(Alur) 		2930008000NRG23280520220194032 30/05/2022 Aarthi 2930008WL007172 Aarthi 00701 IDIB0PLB001 1560 1560 Processed 16/06/2022 009931241 Aarthi ()
SubTotal 1560 1560
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300522FTO_245692 State Bank of India SBIN0008114 KAMMANDODDI 3380
2 SHOOLAGIRI TN2930008_300522FTO_245692 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 1560

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