Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040323APB_FTO_1618741
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-30-008-027-027/104-A
(Melumalai) 		2930008000NRG23040320232201223 04/03/2023 Sujatha 2930008WL063895 Sujatha 00176 IDIB000K202 1686 1686 Processed 30/03/2023 025730210 Sujatha PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-027-027/104-A
(Melumalai) 		2930008000NRG23040320232201224 04/03/2023 Rajappa 2930008WL063895 Rajappa 00176 IDIB000S023 1686 1686 Processed 30/03/2023 025730210 Rajappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
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_040323APB_FTO_1618741 Indian Bank IDIB000K202 KURUBARAPALLI 1686
2 SHOOLAGIRI TN2930008_040323APB_FTO_1618741 Indian Bank IDIB000S023 SHOOLAGIRI 1686

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