Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_031222APB_FTO_1231902
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-30-008-004-004/45-A
(Ayaranapalli) 		2930008000NRG23031220221589122 03/12/2022 Padma 2930008WL050752 Padma 00176 IDIB000U013 1638 1638 Processed 09/12/2022 026441500 Padma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-004-004/74-A
(Ayaranapalli) 		2930008000NRG23031220221589123 03/12/2022 Munirathnamma 2930008WL050752 Munirathnamma 00176 IDIB000U013 1638 1638 Processed 09/12/2022 026441500 Munirathnamma INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_031222APB_FTO_1231902 Indian Bank IDIB000U013 UDDANAPALLI 1638
2 SHOOLAGIRI TN2930008_031222APB_FTO_1231902 Indian Bank IDIB000U013 Uddhanapalli 1638

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