Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191222APB_FTO_1303650
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-30-008-012-004/605-A
(Chiinandoddi) 		2930008000NRG23191220221699450 19/12/2022 Chandrakala 2930008WL053164 Chandrakala 00176 IDIB000B017 1365 1365 Processed 02/02/2023 018559244 Chandrakala INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-004/820-A
(Chiinandoddi) 		2930008000NRG23191220221699451 19/12/2022 Narayanappa 2930008WL053164 Narayanappa 00176 IDIB000B017 1365 1365 Processed 02/02/2023 018559244 Narayanappa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-012/428-A
(Chiinandoddi) 		2930008000NRG23191220221699452 19/12/2022 Muniyamma 2930008WL053164 Muniyamma 00176 IDIB000B017 1365 1365 Processed 02/02/2023 018559244 Muniyamma INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191222APB_FTO_1303650 Indian Bank IDIB000B017 BERIGAI 4095

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