Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_100323APB_FTO_1639251
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-30-008-038-038/104-A
(Thiyagarasanapalli) 		2930008000NRG23100320232243594 10/03/2023 Muniyamma 2930008WL064876 Muniyamma 00176 IDIB000S023 1405 1405 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-038-038/811-A
(Thiyagarasanapalli) 		2930008000NRG23100320232243595 10/03/2023 Muniyamma 2930008WL064877 Muniyamma 00176 IDIB000S023 1405 1405 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_100323APB_FTO_1639251 Indian Bank IDIB000S023 SHOOLAGIRI 2810

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