Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_151022APB_FTO_1016584
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-30-008-010-001/68-B
(Chennapalli) 		2930008000NRG23151020221219452 15/10/2022 Nanthiyamma 2930008WL040933 Nanthiyamma 00176 IDIB000S023 1350 1350 Processed 19/10/2022 018043886 Nanthiyamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-010-010/284-A
(Chennapalli) 		2930008000NRG23151020221219453 15/10/2022 Viji 2930008WL040933 Viji 00176 IDIB000S023 1350 1350 Processed 19/10/2022 018043886 Viji INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-010-010/600-A
(Chennapalli) 		2930008000NRG23151020221219454 15/10/2022 Ashpathamma 2930008WL040933 Ashpathamma 00176 IDIB000S023 1080 1080 Processed 19/10/2022 018043886 Ashpathamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-010-010/601-A
(Chennapalli) 		2930008000NRG23151020221219455 15/10/2022 Rajamma 2930008WL040933 Rajamma 00176 IDIB000S023 1350 1350 Processed 19/10/2022 018043886 Rajamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-010-010/83-A
(Chennapalli) 		2930008000NRG23151020221219456 15/10/2022 Chinnamma 2930008WL040933 Chinnamma 00176 IDIB000S023 1620 1620 Processed 19/10/2022 018043886 Chinnamma INDIAN BANK(607105)
SubTotal 6750 6750
Total 6750 6750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_151022APB_FTO_1016584 Indian Bank IDIB000S023 SHOOLAGIRI 6750

Download In Excel