Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_080223APB_FTO_1527367
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-30-008-031-009/1122
(Pedhasigaralapalli) 		2930008000NRG23040220231992326 08/02/2023 Kopamma 2930008WL059486 Kopamma 00176 IDIB000S023 1405 1405 Processed 16/02/2023 012059428 Kopamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-011/825
(Pedhasigaralapalli) 		2930008000NRG23040220231992327 08/02/2023 Gowramma 2930008WL059486 Gowramma 00176 IDIB000S023 1405 1405 Processed 16/02/2023 012059428 Gowramma INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080223APB_FTO_1527367 Indian Bank IDIB000S023 SHOOLAGIRI 2810

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