Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090123APB_FTO_1412503
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-30-008-012-004/605-A
(Chiinandoddi) 		2930008000NRG23050120231831763 09/01/2023 Chandrakala 2930008WL055867 Chandrakala 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018558837 Chandrakala INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-004/820-A
(Chiinandoddi) 		2930008000NRG23050120231831764 09/01/2023 Narayanappa 2930008WL055867 Narayanappa 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018558837 Narayanappa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-012/428-A
(Chiinandoddi) 		2930008000NRG23050120231831765 09/01/2023 Muniyamma 2930008WL055867 Muniyamma 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018558837 Muniyamma INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090123APB_FTO_1412503 Indian Bank IDIB000B017 BERIGAI 4914

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