Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130822FTO_719625
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-30-008-029-003/1813
(Pannapalli) 		2930008000NRG23120820220813428 13/08/2022 Malasri 2930008WL029720 Malasri 00176 IDIB000B017 1092 1092 Processed 24/08/2022 013156717 Malasri ()
2 SHOOLAGIRI TN-30-008-029-029/856-A
(Pannapalli) 		2930008000NRG23120820220813429 13/08/2022 Lavanya 2930008WL029720 Lavanya 00176 IDIB000B017 1092 1092 Processed 24/08/2022 013156717 Lavanya ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130822FTO_719625 Indian Bank IDIB000B017 BERIGAI 2184

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