Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_200323APB_FTO_1668304
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-30-008-005-004/948
(Banganapalli) 		2930008000NRG23180320232303713 20/03/2023 Govindhamma 2930008WL066430 Govindhamma 00176 IDIB000S023 1686 1686 Processed 30/03/2023 025730533 Govindhamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-005-005/451-A
(Banganapalli) 		2930008000NRG23180320232303714 20/03/2023 Rajammal 2930008WL066430 Rajammal 00176 IDIB000S023 1686 1686 Processed 30/03/2023 025730533 Rajammal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_200323APB_FTO_1668304 Indian Bank IDIB000S023 SHOOLAGIRI 3372

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