Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020522APB_FTO_173451
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-30-008-029-003/594
(Pannapalli) 		2930008000NRG23020520220049155 02/05/2022 Chikkamuniamma 2930008WL001927 Chikkamuniamma 00176 IDIB000B017 1638 1638 Processed 13/05/2022 018427436 Chikkamuniamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-029-029/576-A
(Pannapalli) 		2930008000NRG23020520220049157 02/05/2022 Sankaramma 2930008WL001927 Sankaramma 00176 IDIB000B017 1638 1638 Processed 13/05/2022 018427436 Sankaramma INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020522APB_FTO_173451 Indian Bank IDIB000B017 BERIGAI 3276

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