Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222FTO_1311515
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-30-008-031-004/996
(Pedhasigaralapalli) 		2930008000NRG23201220221720420 20/12/2022 Anjamma 2930008WL053481 Anjamma 00176 IDIB000S023 200 200 Processed 01/02/2023 018558516 Anjamma ()
2 SHOOLAGIRI TN-30-008-031-008/821
(Pedhasigaralapalli) 		2930008000NRG23201220221720424 20/12/2022 kamala 2930008WL053481 kamala 00176 IDIB000S023 200 200 Processed 01/02/2023 018558516 kamala ()
3 SHOOLAGIRI TN-30-008-031-031/673-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720471 20/12/2022 Beeramma 2930008WL053481 Beeramma 00176 IDIB000S023 800 800 Processed 01/02/2023 018558516 Beeramma ()
4 SHOOLAGIRI TN-30-008-031-031/702-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720472 20/12/2022 Munirathinamma 2930008WL053481 Munirathinamma 00176 IDIB000S023 800 800 Processed 01/02/2023 018558516 Munirathinamma ()
5 SHOOLAGIRI TN-30-008-031-031/804-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720475 20/12/2022 Munirathna 2930008WL053481 Munirathna 00176 IDIB000S023 800 800 Processed 01/02/2023 018558516 Munirathna ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222FTO_1311515 Indian Bank IDIB000S023 SHOOLAGIRI 2800

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