Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040722FTO_477723
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-30-008-031-031/1450
(Pedhasigaralapalli) 		2930008000NRG23010720220483484 04/07/2022 Sunitha 2930008WL018487 Sunitha 00176 IDIB000S023 1638 1638 Processed 08/07/2022 027753937 Sunitha ()
2 SHOOLAGIRI TN-30-008-031-031/1451
(Pedhasigaralapalli) 		2930008000NRG23010720220483485 04/07/2022 Munirathinam 2930008WL018487 Munirathinam 00176 IDIB000S023 1638 1638 Processed 08/07/2022 027753937 Munirathinam ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040722FTO_477723 Indian Bank IDIB000S023 SHOOLAGIRI 3276

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