Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290722APB_FTO_630680
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-30-008-005-005/27-A
(Banganapalli) 		2930008000NRG23290720220699124 29/07/2022 Muniraji 2930008WL026083 Muniraji 00176 IDIB000S023 1405 1405 Processed 06/08/2022 015632497 Muniraji INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-005-005/422-A
(Banganapalli) 		2930008000NRG23290720220699126 29/07/2022 Ambiga 2930008WL026083 Ambiga 00176 IDIB000S023 1405 1405 Processed 06/08/2022 015632497 Ambiga INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-005-005/422-A
(Banganapalli) 		2930008000NRG23290720220699125 29/07/2022 Muniyappan 2930008WL026083 Muniyappan 00176 IDIB000S023 1405 1405 Processed 06/08/2022 015632497 Muniyappan INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-005-005/424-A
(Banganapalli) 		2930008000NRG23290720220699127 29/07/2022 Sali 2930008WL026083 Sali 00176 IDIB000S023 1405 1405 Processed 06/08/2022 015632497 Sali INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290722APB_FTO_630680 Indian Bank IDIB000S023 SHOOLAGIRI 5620

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