Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222FTO_1309945
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-30-008-038-012/246-A
(Thiyagarasanapalli) 		2930008000NRG23201220221718101 20/12/2022 Roopa 2930008WL053446 Roopa 00176 IDIB000S023 900 900 Processed 01/02/2023 018558516 Roopa ()
2 SHOOLAGIRI TN-30-008-038-012/353
(Thiyagarasanapalli) 		2930008000NRG23201220221718102 20/12/2022 Chandra 2930008WL053446 Chandra 00176 IDIB000S023 900 900 Processed 01/02/2023 018558516 Chandra ()
3 SHOOLAGIRI TN-30-008-038-038/256-A
(Thiyagarasanapalli) 		2930008000NRG23201220221718138 20/12/2022 Sumitra 2930008WL053446 Sumitra 00176 IDIB000S023 900 900 Processed 01/02/2023 018558516 Sumitra ()
4 SHOOLAGIRI TN-30-008-038-038/848-A
(Thiyagarasanapalli) 		2930008000NRG23201220221718166 20/12/2022 Sangeetha 2930008WL053446 Sangeetha 00176 IDIB000S023 900 900 Processed 01/02/2023 018558516 Sangeetha ()
SubTotal 3600 3600
Total 3600 3600

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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_1309945 Indian Bank IDIB000S023 SHOOLAGIRI 3600

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