Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130822FTO_719729
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-30-008-040-040/1712
(Uthanapalli) 		2930008000NRG23120820220807488 13/08/2022 Divya 2930008WL029601 Divya 00176 IDIB000B017 1405 1405 Processed 24/08/2022 013156717 Divya ()
SubTotal 1405 1405
2 SHOOLAGIRI TN-30-008-040-040/1276
(Uthanapalli) 		2930008000NRG23120820220807487 13/08/2022 Madhavi 2930008WL029601 Madhavi 00176 IDIB000U013 1405 1405 Processed 24/08/2022 013156717 Madhavi ()
3 SHOOLAGIRI TN-30-008-040-040/1801
(Uthanapalli) 		2930008000NRG23120820220807489 13/08/2022 Govindhachari 2930008WL029601 Govindhachari 00176 IDIB000U013 1405 1405 Processed 24/08/2022 013156717 Govindhachari ()
4 SHOOLAGIRI TN-30-008-040-040/1811
(Uthanapalli) 		2930008000NRG23120820220807490 13/08/2022 Manjula 2930008WL029601 Manjula 00176 IDIB000U013 1405 1405 Processed 24/08/2022 013156717 Manjula ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130822FTO_719729 Indian Bank IDIB000B017 BERIGAI 1405
2 SHOOLAGIRI TN2930008_130822FTO_719729 Indian Bank IDIB000U013 UDDANAPALLI 4215

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