Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160522FTO_208820
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) 		2930008000NRG23160520220114253 16/05/2022 Nandhini 2930008WL004550 Nandhini 00176 IDIB000S023 1405 1405 Processed 17/06/2022 023844476 Nandhini ()
2 SHOOLAGIRI TN-30-008-014-002/383-A
(Enusonai) 		2930008000NRG23160520220114255 16/05/2022 Gowramma 2930008WL004550 Gowramma 00176 IDIB000S023 1405 1405 Processed 17/06/2022 023844476 Gowramma ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160522FTO_208820 Indian Bank IDIB000S023 SHOOLAGIRI 2810

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