Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222FTO_1369019
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-30-008-036-037/1265
(Shoolagiri) 		2930008000NRG23301220221799504 30/12/2022 Saraswathi 2930008WL055210 Saraswathi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037291821 Saraswathi ()
2 SHOOLAGIRI TN-30-008-036-037/1283
(Shoolagiri) 		2930008000NRG23301220221799509 30/12/2022 Rajamma 2930008WL055210 Rajamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037291821 Rajamma ()
3 SHOOLAGIRI TN-30-008-036-037/1307
(Shoolagiri) 		2930008000NRG23301220221799515 30/12/2022 Sagunthala 2930008WL055210 Sagunthala 00176 IDIB000S023 660 660 Processed 02/02/2023 037291821 Sagunthala ()
SubTotal 3080 3080
4 SHOOLAGIRI TN-30-008-036-037/1295
(Shoolagiri) 		2930008000NRG23301220221799512 30/12/2022 Priya 2930008WL055210 Priya 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037291821 Priya ()
SubTotal 1100 1100
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_301222FTO_1369019 Indian Bank IDIB000S023 SHOOLAGIRI 3080
2 SHOOLAGIRI TN2930008_301222FTO_1369019 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1100

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