Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201022APB_FTO_1041093
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-30-008-010-010/284-A
(Chennapalli) 		2930008000NRG23201020221251531 20/10/2022 Viji 2930008WL041827 Viji 00176 IDIB000S023 1080 1080 Processed 27/10/2022 008995992 Viji INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-010-010/600-A
(Chennapalli) 		2930008000NRG23201020221251532 20/10/2022 Ashpathamma 2930008WL041827 Ashpathamma 00176 IDIB000S023 1620 1620 Processed 27/10/2022 008995992 Ashpathamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-010-010/601-A
(Chennapalli) 		2930008000NRG23201020221251533 20/10/2022 Rajamma 2930008WL041827 Rajamma 00176 IDIB000S023 1620 1620 Processed 27/10/2022 008995992 Rajamma INDIAN BANK(607105)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201022APB_FTO_1041093 Indian Bank IDIB000S023 Shoolagiri 4320

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