Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_101222APB_FTO_1260336
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-30-008-010-010/362-A
(Chennapalli) 		2930008000NRG23101220221635109 10/12/2022 Muniyamma 2930008WL051741 Muniyamma 00176 IDIB000S023 1560 1560 Processed 06/02/2023 017254818 Muniyamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-010-010/497-a
(Chennapalli) 		2930008000NRG23101220221635110 10/12/2022 Sakkamma 2930008WL051741 Sakkamma 00176 IDIB000S023 1560 1560 Processed 06/02/2023 017254818 Sakkamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-010-010/600-A
(Chennapalli) 		2930008000NRG23101220221635111 10/12/2022 Ashpathamma 2930008WL051741 Ashpathamma 00176 IDIB000S023 1560 1560 Processed 06/02/2023 017254818 Ashpathamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-010-015/743-A
(Chennapalli) 		2930008000NRG23101220221635112 10/12/2022 Sasikala 2930008WL051741 Sasikala 00176 IDIB000S023 780 780 Processed 06/02/2023 017254818 Sasikala INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_101222APB_FTO_1260336 Indian Bank IDIB000S023 SHOOLAGIRI 5460

Download In Excel