Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_230722APB_FTO_591401
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-30-008-028-001/147
(Nerigam) 		2930008000NRG23210720220627478 23/07/2022 Chinnamuniyappa 2930008WL023842 Chinnamuniyappa 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645616 Chinnamuniyappa INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-028-001/147
(Nerigam) 		2930008000NRG23210720220627477 23/07/2022 Lakshmamma 2930008WL023842 Lakshmamma 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645616 Lakshmamma UNION BANK OF INDIA(508500)
3 SHOOLAGIRI TN-30-008-028-028/80-A
(Nerigam) 		2930008000NRG23210720220627482 23/07/2022 Jagadhamba 2930008WL023842 Jagadhamba 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645616 Jagadhamba INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-028-028/80-A
(Nerigam) 		2930008000NRG23210720220627481 23/07/2022 Nanjundappa 2930008WL023842 Nanjundappa 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645616 Nanjundappa INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_230722APB_FTO_591401 Indian Bank IDIB000B017 BERIGAI 6744

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