Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_180323APB_FTO_1663686
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-30-008-040-006/1842
(Uthanapalli) 		2930008000NRG23170320232299097 18/03/2023 Rajeshwari 2930008WL066256 Rajeshwari 00176 IDIB000U013 1686 1686 Processed 31/03/2023 025730340 Rajeshwari INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-040-006/772-A
(Uthanapalli) 		2930008000NRG23170320232299098 18/03/2023 Savitha 2930008WL066256 Savitha 00176 IDIB000U013 1686 1686 Processed 31/03/2023 025730340 Savitha INDIAN BANK(607105)
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_180323APB_FTO_1663686 Indian Bank IDIB000U013 UDDANAPALLI 3372

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