Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090522APB_FTO_187373
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-30-008-008-008/234-A
(Bukkasagaram) 		2930008000NRG23070520220067817 09/05/2022 Akkayamma 2930008WL002649 Akkayamma 00415 SBIN0040438 1686 1686 Processed 16/05/2022 014388872 Akkayamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-008-008/343
(Bukkasagaram) 		2930008000NRG23070520220067818 09/05/2022 Santhamma 2930008WL002649 Santhamma 00415 SBIN0040438 1686 1686 Processed 16/05/2022 014388872 Santhamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-008-008/410-A
(Bukkasagaram) 		2930008000NRG23070520220067813 09/05/2022 venkatlakshmi 2930008WL002648 venkatlakshmi 00415 SBIN0040438 1686 1686 Processed 16/05/2022 014388872 venkatlakshmi STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-008-008/411-A
(Bukkasagaram) 		2930008000NRG23070520220067814 09/05/2022 venkatamma 2930008WL002648 venkatamma 00415 SBIN0040438 1686 1686 Processed 16/05/2022 014388872 venkatamma STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090522APB_FTO_187373 State Bank of India SBIN0040438 ATHIMUGAM 6744

Download In Excel