Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090522APB_FTO_187316
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-30-008-006-001/195-A
(Beerjepalli) 		2930008000NRG23090520220072521 09/05/2022 Munirathinamma 2930008WL002826 Munirathinamma 00176 IDIB000U013 1365 1365 Processed 16/05/2022 014388872 Munirathinamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-006-003/895-A
(Beerjepalli) 		2930008000NRG23090520220072522 09/05/2022 Vijaiyamma 2930008WL002826 Vijaiyamma 00176 IDIB000U013 1365 1365 Processed 16/05/2022 014388872 Vijaiyamma INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090522APB_FTO_187316 Indian Bank IDIB000U013 UDDANAPALLI 2730

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