Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_241222FTO_1332626
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-30-008-012-006/768-A
(Chiinandoddi) 		2930008000NRG23231220221750197 24/12/2022 Prabavathi 2930008WL054097 Prabavathi 00176 IDIB000B017 800 800 Processed 01/02/2023 018559541 Prabavathi ()
2 SHOOLAGIRI TN-30-008-012-012/118-A
(Chiinandoddi) 		2930008000NRG23231220221750200 24/12/2022 Rajamma 2930008WL054097 Rajamma 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018559541 Rajamma ()
3 SHOOLAGIRI TN-30-008-012-012/134-A
(Chiinandoddi) 		2930008000NRG23231220221750202 24/12/2022 Sarojamma 2930008WL054097 Sarojamma 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018559541 Sarojamma ()
4 SHOOLAGIRI TN-30-008-012-012/358-A
(Chiinandoddi) 		2930008000NRG23231220221750212 24/12/2022 Vasanthamma 2930008WL054097 Vasanthamma 00176 IDIB000B017 800 800 Processed 01/02/2023 018559541 Vasanthamma ()
5 SHOOLAGIRI TN-30-008-012-012/393-A
(Chiinandoddi) 		2930008000NRG23231220221750215 24/12/2022 Chinna Muniyamma 2930008WL054097 Chinna Muniyamma 00176 IDIB000B017 400 400 Processed 01/02/2023 018559541 Chinna Muniyamma ()
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_241222FTO_1332626 Indian Bank IDIB000B017 BERIGAI 4000

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