Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201022APB_FTO_1041100
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-30-008-010-010/351-A
(Chennapalli) 		2930008000NRG23201020221251535 20/10/2022 Balamma 2930008WL041828 Balamma 00176 IDIB000S023 1686 1686 Processed 27/10/2022 008995992 Balamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-010-016/374-A
(Chennapalli) 		2930008000NRG23201020221251536 20/10/2022 Kavitha 2930008WL041828 Kavitha 00176 IDIB000S023 1686 1686 Processed 27/10/2022 008995992 Kavitha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201022APB_FTO_1041100 Indian Bank IDIB000S023 Shoolagiri 3372

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