Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_071022FTO_978474
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-30-008-041-007/317
(Ullatti) 		2930008000NRG23071020221171965 07/10/2022 Dhanapal 2930008WL039716 Dhanapal 00176 IDIB000S023 1124 1124 Processed 13/10/2022 033431856 Dhanapal ()
2 SHOOLAGIRI TN-30-008-041-007/317
(Ullatti) 		2930008000NRG23071020221171964 07/10/2022 Radha 2930008WL039716 Radha 00176 IDIB000S023 1124 1124 Processed 13/10/2022 033431856 Radha ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_071022FTO_978474 Indian Bank IDIB000S023 SHOOLAGIRI 2248

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