Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191122APB_FTO_1173081
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) 		2930008000NRG23191120221488684 19/11/2022 Viji 2930008WL048100 Viji 00176 IDIB000S023 1250 1250 Processed 07/12/2022 019838698 Viji INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-010-010/497-a
(Chennapalli) 		2930008000NRG23191120221488685 19/11/2022 Sakkamma 2930008WL048100 Sakkamma 00176 IDIB000S023 1500 1500 Processed 07/12/2022 019838698 Sakkamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-010-010/600-A
(Chennapalli) 		2930008000NRG23191120221488686 19/11/2022 Ashpathamma 2930008WL048100 Ashpathamma 00176 IDIB000S023 1250 1250 Processed 07/12/2022 019838698 Ashpathamma INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191122APB_FTO_1173081 Indian Bank IDIB000S023 Shoolagiri 4000

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