Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_181122FTO_1166920
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-30-008-007-007/848
(Berigai) 		2930008000NRG23181120221477750 18/11/2022 Mohammed Nawaz 2930008WL047883 Mohammed Nawaz 00176 IDIB000B017 1638 1638 Processed 07/12/2022 019838410 Mohammed Nawaz ()
2 SHOOLAGIRI TN-30-008-007-007/850
(Berigai) 		2930008000NRG23181120221477751 18/11/2022 Rahul Shama 2930008WL047883 Rahul Shama 00176 IDIB000B017 1638 1638 Processed 07/12/2022 019838410 Rahul Shama ()
3 SHOOLAGIRI TN-30-008-007-007/851
(Berigai) 		2930008000NRG23181120221477752 18/11/2022 Hidayathullah 2930008WL047883 Hidayathullah 00176 IDIB000B017 1638 1638 Processed 07/12/2022 019838410 Hidayathullah ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_181122FTO_1166920 Indian Bank IDIB000B017 BERIGAI 4914

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