Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_140323APB_FTO_1646904
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-30-008-023-009/1066
(Kumbalam) 		2930008000NRG23140320232261826 14/03/2023 Muniraj 2930008WL065298 Muniraj 00176 IDIB000B017 1365 1365 Processed 30/03/2023 025730767 Muniraj STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-023-009/1097
(Kumbalam) 		2930008000NRG23140320232261827 14/03/2023 Keerthi 2930008WL065298 Keerthi 00176 IDIB000B017 1365 1365 Processed 31/03/2023 025730767 Keerthi INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_140323APB_FTO_1646904 Indian Bank IDIB000B017 BERIGAI 2730

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