Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_141022FTO_1009965
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-30-008-041-001/690
(Ullatti) 		2930008000NRG23141020221211683 14/10/2022 Padhma 2930008WL040768 Padhma 00176 IDIB000S023 1686 1686 Processed 19/10/2022 018043986 Padhma ()
2 SHOOLAGIRI TN-30-008-041-041/106-A
(Ullatti) 		2930008000NRG23141020221211684 14/10/2022 Saranya 2930008WL040768 Saranya 00176 IDIB000S023 1686 1686 Processed 19/10/2022 018043986 Saranya ()
3 SHOOLAGIRI TN-30-008-041-041/75-A
(Ullatti) 		2930008000NRG23141020221211687 14/10/2022 Munirathna 2930008WL040768 Munirathna 00176 IDIB000S023 1686 1686 Processed 19/10/2022 018043986 Munirathna ()
4 SHOOLAGIRI TN-30-008-041-041/80-A
(Ullatti) 		2930008000NRG23141020221211688 14/10/2022 Renuga 2930008WL040768 Renuga 00176 IDIB000S023 1686 1686 Processed 19/10/2022 018043986 Renuga ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_141022FTO_1009965 Indian Bank IDIB000S023 SHOOLAGIRI 6744

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