Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1444231
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-30-008-036-002/1537
(Shoolagiri) 		2930008000NRG23130120231917381 13/01/2023 Indhumathi 2930008WL057545 Indhumathi 00176 IDIB000S023 660 660 Processed 03/02/2023 037293709 Indhumathi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-036-002/1626
(Shoolagiri) 		2930008000NRG23130120231917383 13/01/2023 Jaya 2930008WL057545 Jaya 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037293709 Jaya INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-036-036/1330
(Shoolagiri) 		2930008000NRG23130120231917384 13/01/2023 Mangamma 2930008WL057545 Mangamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037293709 Mangamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-036-036/653-A
(Shoolagiri) 		2930008000NRG23130120231917385 13/01/2023 Rajamma 2930008WL057545 Rajamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037293709 Rajamma INDIAN BANK(607105)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1444231 Indian Bank IDIB000S023 SHOOLAGIRI 4620

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