Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:57:34 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_060822FTO_686215

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-30-008-025-025/425-A (Marandapalli)

2930008000NRG23060820220769352

06/08/2022

Chitra

2930008WL028324

Chitra

00176

IDIB000S023

1686

1686

Processed

16/08/2022

016957528

Chitra

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHOOLAGIRI	TN2930008_060822FTO_686215	Indian Bank	IDIB000S023	SHOOLAGIRI	1686

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