Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_230722FTO_591233
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-30-008-027-027/1482
(Melumalai) 		2930008000NRG23220720220645713 23/07/2022 Sarasu 2930008WL024544 Sarasu 00176 IDIB000K202 520 520 Processed 02/08/2022 013645527 Sarasu ()
2 SHOOLAGIRI TN-30-008-027-027/494-A
(Melumalai) 		2930008000NRG23220720220645718 23/07/2022 Krishnan 2930008WL024544 Krishnan 00176 IDIB000K202 1040 1040 Processed 02/08/2022 013645527 Krishnan ()
SubTotal 1560 1560
3 SHOOLAGIRI TN-30-008-027-027/13-A
(Melumalai) 		2930008000NRG23220720220645712 23/07/2022 Muthu 2930008WL024544 Muthu 00176 IDIB000S023 260 260 Processed 02/08/2022 013645527 Muthu ()
SubTotal 260 260
Total 1820 1820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_230722FTO_591233 Indian Bank IDIB000K202 KURUBARAPALLI 1560
2 SHOOLAGIRI TN2930008_230722FTO_591233 Indian Bank IDIB000S023 SHOOLAGIRI 260

Download In Excel