Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_101222APB_FTO_1262428
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-30-008-041-001/587
(Ullatti) 		2930008000NRG23101220221639529 10/12/2022 Kannamma 2930008WL051851 Kannamma 00176 IDIB000S023 1686 1686 Processed 06/02/2023 017254818 Kannamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-041-041/34-A
(Ullatti) 		2930008000NRG23101220221639530 10/12/2022 Munirathna 2930008WL051851 Munirathna 00176 IDIB000S023 1686 1686 Processed 06/02/2023 017254818 Munirathna INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-041-041/80-A
(Ullatti) 		2930008000NRG23101220221639532 10/12/2022 Renuga 2930008WL051851 Renuga 00176 IDIB000S023 1686 1686 Processed 06/02/2023 017254818 Renuga INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-041-041/88-A
(Ullatti) 		2930008000NRG23101220221639534 10/12/2022 Nagamma 2930008WL051851 Nagamma 00176 IDIB000S023 1686 1686 Processed 06/02/2023 017254818 Nagamma INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_101222APB_FTO_1262428 Indian Bank IDIB000S023 SHOOLAGIRI 6744

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