Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_241222FTO_1335854
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-30-008-028-002/562-A
(Nerigam) 		2930008000NRG23241220221760327 24/12/2022 Thimmakka 2930008WL054288 Thimmakka 00176 IDIB000B017 1686 1686 Processed 01/02/2023 018559541 Thimmakka ()
2 SHOOLAGIRI TN-30-008-028-028/717
(Nerigam) 		2930008000NRG23241220221760329 24/12/2022 Madesh 2930008WL054288 Madesh 00176 IDIB000B017 1686 1686 Processed 01/02/2023 018559541 Madesh ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_241222FTO_1335854 Indian Bank IDIB000B017 BERIGAI 3372

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