Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_080223APB_FTO_1527214
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-30-008-039-006/875
(Thuppuganapalli) 		2930008000NRG23030220231991414 08/02/2023 Lakshmi 2930008WL059383 Lakshmi 00176 IDIB000U013 1405 1405 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-039-039/26-A
(Thuppuganapalli) 		2930008000NRG23030220231991415 08/02/2023 Pasamma 2930008WL059383 Pasamma 00176 IDIB000U013 1405 1405 Processed 16/02/2023 012059428 Pasamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-039-039/753
(Thuppuganapalli) 		2930008000NRG23030220231991416 08/02/2023 Savithri 2930008WL059383 Savithri 00176 IDIB000U013 1405 1405 Processed 16/02/2023 012059428 Savithri INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-039-039/840
(Thuppuganapalli) 		2930008000NRG23030220231991417 08/02/2023 Lakshmi 2930008WL059383 Lakshmi 00176 IDIB000U013 1405 1405 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_080223APB_FTO_1527214 Indian Bank IDIB000U013 UDDANAPALLI 5620

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