Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240822FTO_768032
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-30-008-009-008/918-A
(Chambrasanapalli) 		2930008000NRG23240820220884558 24/08/2022 Rajeshwari 2930008WL031840 Rajeshwari 00176 IDIB000S023 1405 1405 Processed 31/08/2022 020844961 Rajeshwari ()
2 SHOOLAGIRI TN-30-008-009-009/521-A
(Chambrasanapalli) 		2930008000NRG23240820220884556 24/08/2022 Srikanth 2930008WL031839 Srikanth 00176 IDIB000S023 1405 1405 Processed 31/08/2022 020844961 Srikanth ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240822FTO_768032 Indian Bank IDIB000S023 SHOOLAGIRI 2810

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