Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222APB_FTO_1309788
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-30-008-029-029/1441
(Pannapalli) 		2930008000NRG23191220221713906 20/12/2022 Naryanamma 2930008WL053384 Naryanamma 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 Naryanamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-029-029/1454
(Pannapalli) 		2930008000NRG23191220221713908 20/12/2022 muniyamma 2930008WL053384 muniyamma 00176 IDIB000B017 1638 1638 Processed 01/02/2023 018559202 muniyamma BANK OF BARODA(606985)
3 SHOOLAGIRI TN-30-008-029-029/1769
(Pannapalli) 		2930008000NRG23191220221713909 20/12/2022 Manjula 2930008WL053384 Manjula 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 Manjula INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-029-029/545-A
(Pannapalli) 		2930008000NRG23191220221713911 20/12/2022 Gowramma 2930008WL053384 Gowramma 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 Gowramma INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222APB_FTO_1309788 Indian Bank IDIB000B017 BERIGAI 6552

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