Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_051222APB_FTO_1235780
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-30-008-036-002/903-A
(Shoolagiri) 		2930008000NRG23031220221595046 05/12/2022 Anitha 2930008WL050836 Anitha 00176 IDIB000S023 1200 1200 Processed 06/02/2023 017255225 Anitha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-036-036/621-A
(Shoolagiri) 		2930008000NRG23031220221595047 05/12/2022 Dhanabakkiyam 2930008WL050836 Dhanabakkiyam 00176 IDIB000S023 1200 1200 Processed 06/02/2023 017255225 Dhanabakkiyam INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-036-036/84-A
(Shoolagiri) 		2930008000NRG23031220221595048 05/12/2022 Muniammal 2930008WL050836 Muniammal 00176 IDIB000S023 960 960 Processed 06/02/2023 017255225 Muniammal INDIAN BANK(607105)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_051222APB_FTO_1235780 Indian Bank IDIB000S023 SHOOLAGIRI 3360

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