Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040422FTO_11414
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-30-008-038-011/1044
(Thiyagarasanapalli) 		2930008000NRG22010420222660104 04/04/2022 Akkiyamma 2930008WL051934 Akkiyamma 00176 IDIB000S023 880 880 Processed 05/05/2022 020520398 Akkiyamma ()
2 SHOOLAGIRI TN-30-008-038-011/1100
(Thiyagarasanapalli) 		2930008000NRG22010420222660105 04/04/2022 Susila 2930008WL051934 Susila 00176 IDIB000S023 660 660 Processed 05/05/2022 020520398 Susila ()
3 SHOOLAGIRI TN-30-008-038-011/1155
(Thiyagarasanapalli) 		2930008000NRG22010420222660106 04/04/2022 Saroja 2930008WL051934 Saroja 00176 IDIB000S023 880 880 Processed 05/05/2022 020520398 Saroja ()
4 SHOOLAGIRI TN-30-008-038-011/925
(Thiyagarasanapalli) 		2930008000NRG22010420222660107 04/04/2022 Sudha 2930008WL051934 Sudha 00176 IDIB000S023 1320 1320 Processed 05/05/2022 020520398 Sudha ()
5 SHOOLAGIRI TN-30-008-038-038/1042
(Thiyagarasanapalli) 		2930008000NRG22010420222660108 04/04/2022 Radhamma 2930008WL051934 Radhamma 00176 IDIB000S023 660 660 Processed 05/05/2022 020520398 Radhamma ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040422FTO_11414 Indian Bank IDIB000S023 SHOOLAGIRI 4400

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