Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_261122FTO_1200532
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-30-008-028-001/574
(Nerigam) 		2930008000NRG23261120221536574 26/11/2022 Munirathna 2930008WL049473 Munirathna 00176 IDIB000B017 819 819 Processed 09/12/2022 026441269 Munirathna ()
2 SHOOLAGIRI TN-30-008-028-028/227-A
(Nerigam) 		2930008000NRG23261120221536576 26/11/2022 Lakshmamma 2930008WL049473 Lakshmamma 00176 IDIB000B017 1638 1638 Processed 09/12/2022 026441269 Lakshmamma ()
3 SHOOLAGIRI TN-30-008-028-028/445-a
(Nerigam) 		2930008000NRG23261120221536579 26/11/2022 Santhamma 2930008WL049473 Santhamma 00176 IDIB000B017 1638 1638 Processed 09/12/2022 026441269 Santhamma ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_261122FTO_1200532 Indian Bank IDIB000B017 BERIGAI 4095

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