Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191222FTO_1303887
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-30-008-011-004/743-A
(Chimmapalthradi) 		2930008000NRG23191220221705944 19/12/2022 Sowndharya 2930008WL053281 Sowndharya 00176 IDIB000S023 1380 1380 Processed 01/02/2023 018559314 Sowndharya ()
2 SHOOLAGIRI TN-30-008-011-011/76-A
(Chimmapalthradi) 		2930008000NRG23191220221705994 19/12/2022 Hema 2930008WL053281 Hema 00176 IDIB000S023 1686 1686 Processed 01/02/2023 018559314 Hema ()
SubTotal 3066 3066
3 SHOOLAGIRI TN-30-008-011-011/425-A
(Chimmapalthradi) 		2930008000NRG23191220221705990 19/12/2022 Lakshmidevi 2930008WL053281 Lakshmidevi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559314 Lakshmidevi ()
SubTotal 1380 1380
Total 4446 4446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191222FTO_1303887 Indian Bank IDIB000S023 SHOOLAGIRI 3066
2 SHOOLAGIRI TN2930008_191222FTO_1303887 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1380

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