Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_100622FTO_322674
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-30-008-021-001/503-A
(Kommepalli) 		2930008000NRG23100620220329477 10/06/2022 Santha 2930008WL011781 Santha 00176 IDIB000U013 1405 1405 Processed 16/06/2022 009931241 Santha ()
2 SHOOLAGIRI TN-30-008-021-007/822
(Kommepalli) 		2930008000NRG23100620220329481 10/06/2022 Saradha 2930008WL011781 Saradha 00176 IDIB000U013 1405 1405 Processed 16/06/2022 009931241 Saradha ()
3 SHOOLAGIRI TN-30-008-021-021/435
(Kommepalli) 		2930008000NRG23100620220329483 10/06/2022 Puttamma 2930008WL011781 Puttamma 00176 IDIB000U013 1405 1405 Processed 16/06/2022 009931241 Puttamma ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_100622FTO_322674 Indian Bank IDIB000U013 UDDANAPALLI 4215

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