Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:55:07 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160522FTO_209147

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-30-008-001-001/517 (Alur)

2930008000NRG22140520222673937

16/05/2022

Munilakshmi

2930008WL0052582

Munilakshmi

00176

IDIB000B017

630

630

Processed

17/06/2022

023844476

Munilakshmi

()

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHOOLAGIRI	TN2930008_160522FTO_209147	Indian Bank	IDIB000B017	BERIGAI	630

Download In Excel