Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:16:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160922APB_FTO_882774
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-30-008-011-011/338-A
(Chimmapalthradi) 		2930008000NRG23160920221044244 16/09/2022 Munirathinam 2930008WL036419 Munirathinam 00176 IDIB000S023 1686 1686 Processed 15/10/2022 035857841 Munirathinam INDIAN BANK(607105)
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-011-011/444-A
(Chimmapalthradi) 		2930008000NRG23160920221044243 16/09/2022 Savathri 2930008WL036418 Savathri 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857841 Savathri PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160922APB_FTO_882774 Indian Bank IDIB000S023 SHOOLAGIRI 1686
2 SHOOLAGIRI TN2930008_160922APB_FTO_882774 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1686

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