Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_230722APB_FTO_591440
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-30-008-027-027/604-A
(Melumalai) 		2930008000NRG23210720220628997 23/07/2022 Valli 2930008WL023866 Valli 00176 IDIB000K202 1686 1686 Processed 02/08/2022 013645616 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHOOLAGIRI TN-30-008-027-027/788-A
(Melumalai) 		2930008000NRG23210720220628998 23/07/2022 Ranjitham 2930008WL023866 Ranjitham 00176 IDIB000K202 1686 1686 Processed 02/08/2022 013645616 Ranjitham INDIAN BANK(607105)
SubTotal 3372 3372
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_230722APB_FTO_591440 Indian Bank IDIB000K202 Kurubarapalli 3372

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