Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160323APB_FTO_1654855
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-30-008-021-007/807
(Kommepalli) 		2930008000NRG23160320232276351 16/03/2023 Saradha 2930008WL065732 Saradha 00176 IDIB000U013 1686 1686 Processed 31/03/2023 025730239 Saradha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-021-021/25-A
(Kommepalli) 		2930008000NRG23160320232276352 16/03/2023 Krishnamma 2930008WL065732 Krishnamma 00176 IDIB000U013 1686 1686 Processed 31/03/2023 025730239 Krishnamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-021-021/927
(Kommepalli) 		2930008000NRG23160320232276353 16/03/2023 Anandh 2930008WL065732 Anandh 00176 IDIB000U013 1686 1686 Processed 31/03/2023 025730239 Anandh INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-021-021/930
(Kommepalli) 		2930008000NRG23160320232276354 16/03/2023 Ellappa 2930008WL065732 Ellappa 00176 IDIB000U013 1686 1686 Processed 31/03/2023 025730239 Ellappa INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160323APB_FTO_1654855 Indian Bank IDIB000U013 UDDANAPALLI 6744

Download In Excel