Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290422APB_FTO_167626
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-30-008-040-003/102
(Uthanapalli) 		2930008000NRG23290420220046879 29/04/2022 Chinnappa 2930008WL001775 Chinnappa 00176 IDIB000U013 843 843 Processed 13/05/2022 018427951 Chinnappa INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-040-003/976-A
(Uthanapalli) 		2930008000NRG23290420220046880 29/04/2022 Sumitha 2930008WL001775 Sumitha 00176 IDIB000U013 843 843 Processed 13/05/2022 018427951 Sumitha INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290422APB_FTO_167626 Indian Bank IDIB000U013 UDDANAPALLI 1686

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