Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090722FTO_510751
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-30-008-037-004/643
(P.S.Dimmasandiriam) 		2930008000NRG23080720220559825 09/07/2022 Manjula 2930008WL021238 Manjula 00176 IDIB000B017 1300 1300 Processed 13/07/2022 011326459 Manjula ()
2 SHOOLAGIRI TN-30-008-037-004/700
(P.S.Dimmasandiriam) 		2930008000NRG23080720220559826 09/07/2022 Parvathamma 2930008WL021238 Parvathamma 00176 IDIB000B017 1300 1300 Processed 13/07/2022 011326459 Parvathamma ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090722FTO_510751 Indian Bank IDIB000B017 BERIGAI 2600

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