Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270223APB_FTO_1593840
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-30-008-033-033/200
(Samanapalli) 		2930008000NRG23240220232139379 27/02/2023 Poonkodi 2930008WL062553 Poonkodi 00176 IDIB000U013 1638 1638 Processed 02/04/2023 005713705 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHOOLAGIRI TN-30-008-033-033/74-A
(Samanapalli) 		2930008000NRG23240220232139380 27/02/2023 Dhanalakshmi 2930008WL062553 Dhanalakshmi 00176 IDIB000U013 1638 1638 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-033-033/78-A
(Samanapalli) 		2930008000NRG23240220232139381 27/02/2023 Pasamma 2930008WL062553 Pasamma 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005713705 Pasamma INDIAN BANK(607105)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270223APB_FTO_1593840 Indian Bank IDIB000U013 UDDANAPALLI 1638
2 SHOOLAGIRI TN2930008_270223APB_FTO_1593840 Indian Bank IDIB000U013 Uddhanapalli 3003

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