Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_050822FTO_676885
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-30-008-040-040/1054
(Uthanapalli) 		2930008000NRG23050820220756835 05/08/2022 Sobha 2930008WL028008 Sobha 00176 IDIB000U013 1638 1638 Processed 16/08/2022 016957594 Sobha ()
2 SHOOLAGIRI TN-30-008-040-040/1077
(Uthanapalli) 		2930008000NRG23050820220756836 05/08/2022 Narayanappa 2930008WL028008 Narayanappa 00176 IDIB000U013 1638 1638 Processed 16/08/2022 016957594 Narayanappa ()
3 SHOOLAGIRI TN-30-008-040-040/1708
(Uthanapalli) 		2930008000NRG23050820220756837 05/08/2022 Bagya 2930008WL028008 Bagya 00176 IDIB000U013 1638 1638 Processed 16/08/2022 016957594 Bagya ()
4 SHOOLAGIRI TN-30-008-040-040/30-A
(Uthanapalli) 		2930008000NRG23050820220756838 05/08/2022 Sundaresh 2930008WL028008 Sundaresh 00176 IDIB000U013 1638 1638 Processed 16/08/2022 016957594 Sundaresh ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_050822FTO_676885 Indian Bank IDIB000U013 UDDANAPALLI 6552

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