Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_101222FTO_1260585
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-30-008-011-001/764-A
(Chimmapalthradi) 		2930008000NRG23101220221635940 10/12/2022 Vanamthi 2930008WL051763 Vanamthi 00089 CBIN0282235 880 880 Processed 06/02/2023 017255139 Vanamthi ()
SubTotal 880 880
2 SHOOLAGIRI TN-30-008-011-011/7-A
(Chimmapalthradi) 		2930008000NRG23101220221635973 10/12/2022 Chinnapappa 2930008WL051763 Chinnapappa 00176 IDIB000S023 880 880 Processed 06/02/2023 017255139 Chinnapappa ()
3 SHOOLAGIRI TN-30-008-011-011/76-A
(Chimmapalthradi) 		2930008000NRG23101220221635974 10/12/2022 Hema 2930008WL051763 Hema 00176 IDIB000S023 1320 1320 Processed 06/02/2023 017255139 Hema ()
SubTotal 2200 2200
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_101222FTO_1260585 Central Bank Of India CBIN0282235 KUPPACHIPARAI 880
2 SHOOLAGIRI TN2930008_101222FTO_1260585 Indian Bank IDIB000S023 SHOOLAGIRI 2200

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