Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_220722FTO_586997
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-30-008-010-010/359-A
(Chennapalli) 		2930008000NRG23220720220650834 22/07/2022 Raja 2930008WL024645 Raja 00176 IDIB000B017 1686 1686 Rejected 06/08/2022 013646866 No Such Account
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-010-010/359-A
(Chennapalli) 		2930008000NRG23220720220650832 22/07/2022 Lakshmi 2930008WL024645 Lakshmi 00176 IDIB000S023 1686 1686 Processed 02/08/2022 013646866 Lakshmi ()
3 SHOOLAGIRI TN-30-008-010-010/359-A
(Chennapalli) 		2930008000NRG23220720220650833 22/07/2022 Menaga 2930008WL024645 Menaga 00176 IDIB000S023 1686 1686 Processed 02/08/2022 013646866 Menaga ()
4 SHOOLAGIRI TN-30-008-010-014/870-A
(Chennapalli) 		2930008000NRG23220720220650835 22/07/2022 Poongodi 2930008WL024645 Poongodi 00176 IDIB000S023 1686 1686 Processed 02/08/2022 013646866 Poongodi ()
5 SHOOLAGIRI TN-30-008-010-014/870-A
(Chennapalli) 		2930008000NRG23220720220650836 22/07/2022 Ragavan 2930008WL024645 Ragavan 00176 IDIB000S023 1686 1686 Processed 02/08/2022 013646866 Ragavan ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_220722FTO_586997 Indian Bank IDIB000B017 BERIGAI 1686
2 SHOOLAGIRI TN2930008_220722FTO_586997 Indian Bank IDIB000S023 SHOOLAGIRI 6744

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