Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_171022FTO_1023451
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-30-008-026-026/1175
(Marudhandapalli) 		2930008000NRG23171020221224337 17/10/2022 Shivashankar 2930008WL041073 Shivashankar 00176 IDIB000S023 1638 1638 Processed 26/10/2022 010578461 Shivashankar ()
SubTotal 1638 1638
2 SHOOLAGIRI TN-30-008-026-026/1175
(Marudhandapalli) 		2930008000NRG23171020221224336 17/10/2022 Venkatamma 2930008WL041073 Venkatamma 00415 SBIN0008114 1638 1638 Processed 26/10/2022 010578461 Venkatamma ()
SubTotal 1638 1638
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_171022FTO_1023451 Indian Bank IDIB000S023 SHOOLAGIRI 1638
2 SHOOLAGIRI TN2930008_171022FTO_1023451 State Bank of India SBIN0008114 KAMMANDODDI 1638

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