Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_230522FTO_226802
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-30-008-029-029/1358
(Pannapalli) 		2930008000NRG23230520220159460 23/05/2022 Rathnamma 2930008WL005941 Rathnamma 00176 IDIB000B017 1686 1686 Processed 16/06/2022 009931241 Rathnamma ()
2 SHOOLAGIRI TN-30-008-029-029/549-A
(Pannapalli) 		2930008000NRG23230520220159529 23/05/2022 Ramachandran 2930008WL005945 Ramachandran 00176 IDIB000B017 1686 1686 Processed 16/06/2022 009931241 Ramachandran ()
SubTotal 3372 3372
3 SHOOLAGIRI TN-30-008-029-003/1779
(Pannapalli) 		2930008000NRG23230520220159461 23/05/2022 Thimmaraj 2930008WL005942 Thimmaraj 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931241 Thimmaraj ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_230522FTO_226802 Indian Bank IDIB000B017 BERIGAI 3372
2 SHOOLAGIRI TN2930008_230522FTO_226802 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1686

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