Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240522APB_FTO_228005
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-30-008-025-025/262-A
(Marandapalli) 		2930008000NRG23230520220154114 24/05/2022 Suseela 2930008WL005770 Suseela 00176 IDIB000S023 1536 1536 Processed 16/06/2022 009931178 Suseela INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-025-025/910
(Marandapalli) 		2930008000NRG23230520220154115 24/05/2022 Ellamma 2930008WL005770 Ellamma 00176 IDIB000S023 1536 1536 Processed 16/06/2022 009931178 Ellamma INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240522APB_FTO_228005 Indian Bank IDIB000S023 Shoolagiri 3072

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