Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_031022FTO_959207
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-30-008-034-003/202-A
(Sanamavoo) 		2930008000NRG23011020221144932 03/10/2022 Bogiamma 2930008WL039040 Bogiamma 00176 IDIB000U013 1638 1638 Processed 09/10/2022 010261474 Bogiamma ()
2 SHOOLAGIRI TN-30-008-034-003/394-A
(Sanamavoo) 		2930008000NRG23011020221144934 03/10/2022 Kempamma 2930008WL039040 Kempamma 00176 IDIB000U013 1638 1638 Processed 09/10/2022 010261474 Kempamma ()
3 SHOOLAGIRI TN-30-008-034-003/424-A
(Sanamavoo) 		2930008000NRG23011020221144936 03/10/2022 Thimmakka 2930008WL039040 Thimmakka 00176 IDIB000U013 1638 1638 Processed 09/10/2022 010261474 Thimmakka ()
4 SHOOLAGIRI TN-30-008-034-003/503-A
(Sanamavoo) 		2930008000NRG23011020221144939 03/10/2022 Eallappa 2930008WL039040 Eallappa 00176 IDIB000U013 1638 1638 Processed 09/10/2022 010261474 Eallappa ()
5 SHOOLAGIRI TN-30-008-034-034/797
(Sanamavoo) 		2930008000NRG23011020221144941 03/10/2022 Kavitha 2930008WL039040 Kavitha 00176 IDIB000U013 1638 1638 Processed 09/10/2022 010261474 Kavitha ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_031022FTO_959207 Indian Bank IDIB000U013 UDDANAPALLI 8190

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