Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_030622FTO_264454
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-30-008-014-001/373-A
(Enusonai) 		2930008000NRG23030620220235149 03/06/2022 Nandhini 2930008WL008502 Nandhini 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931241 Nandhini ()
2 SHOOLAGIRI TN-30-008-014-002/383-A
(Enusonai) 		2930008000NRG23030620220235151 03/06/2022 Gowramma 2930008WL008502 Gowramma 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931241 Gowramma ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_030622FTO_264454 Indian Bank IDIB000S023 SHOOLAGIRI 3372

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