Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222FTO_1311318
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-30-008-027-009/1259
(Melumalai) 		2930008000NRG23201220221721177 20/12/2022 Lalitha 2930008WL053507 Lalitha 00176 IDIB000B017 1686 1686 Processed 01/02/2023 018558516 Lalitha ()
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-027-027/40-A
(Melumalai) 		2930008000NRG23201220221721090 20/12/2022 Bagiyamma 2930008WL053499 Bagiyamma 00176 IDIB000K202 1686 1686 Processed 01/02/2023 018558516 Bagiyamma ()
3 SHOOLAGIRI TN-30-008-027-027/740-A
(Melumalai) 		2930008000NRG23201220221721358 20/12/2022 Nagamma 2930008WL053513 Nagamma 00176 IDIB000K202 1686 1686 Processed 01/02/2023 018558516 Nagamma ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222FTO_1311318 Indian Bank IDIB000B017 BERIGAI 1686
2 SHOOLAGIRI TN2930008_201222FTO_1311318 Indian Bank IDIB000K202 Kurubarapalli 3372

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