Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_080722FTO_504826
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-30-008-003-003/334-A
(Athimugam) 		2930008000NRG23080720220545402 08/07/2022 Gowramma 2930008WL020851 Gowramma 00415 SBIN0040438 1500 1500 Processed 13/07/2022 011326463 Gowramma ()
2 SHOOLAGIRI TN-30-008-003-003/413-A
(Athimugam) 		2930008000NRG23080720220545411 08/07/2022 Gurumoorthy 2930008WL020851 Gurumoorthy 00415 SBIN0040438 1500 1500 Processed 13/07/2022 011326463 Gurumoorthy ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080722FTO_504826 State Bank of India SBIN0040438 ATHIMUGAM 3000

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