Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_261122APB_FTO_1200539
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-30-008-028-028/0156-A
(Nerigam) 		2930008000NRG23261120221536575 26/11/2022 Saila 2930008WL049473 Saila 00176 IDIB000B017 1638 1638 Processed 10/12/2022 026441682 Saila INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-028-028/421-a
(Nerigam) 		2930008000NRG23261120221536577 26/11/2022 Sivamma 2930008WL049473 Sivamma 00176 IDIB000B017 1638 1638 Processed 10/12/2022 026441682 Sivamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-028-028/442-a
(Nerigam) 		2930008000NRG23261120221536578 26/11/2022 Yasodha 2930008WL049473 Yasodha 00176 IDIB000B017 1638 1638 Processed 10/12/2022 026441682 Yasodha INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_261122APB_FTO_1200539 Indian Bank IDIB000B017 BERIGAI 4914

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