Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123FTO_1408030
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-30-008-002-002/623
(Angondapalli) 		2930008000NRG23060120231847666 07/01/2023 Beeramma 2930008WL056193 Beeramma 00176 IDIB000B017 1440 1440 Processed 01/02/2023 018559508 Beeramma ()
SubTotal 1440 1440
2 SHOOLAGIRI TN-30-008-002-002/611
(Angondapalli) 		2930008000NRG23060120231847664 07/01/2023 Govindhamma 2930008WL056193 Govindhamma 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559508 Govindhamma ()
3 SHOOLAGIRI TN-30-008-002-002/643
(Angondapalli) 		2930008000NRG23060120231847669 07/01/2023 Vasanthi 2930008WL056193 Vasanthi 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018559508 Vasanthi ()
SubTotal 2640 2640
4 SHOOLAGIRI TN-30-008-002-002/327-A
(Angondapalli) 		2930008000NRG23060120231847608 07/01/2023 Sakarlamma 2930008WL056193 Sakarlamma 00415 SBIN0040438 1200 1200 Processed 01/02/2023 018559508 Sakarlamma ()
5 SHOOLAGIRI TN-30-008-002-002/429
(Angondapalli) 		2930008000NRG23060120231847625 07/01/2023 Rathanamma 2930008WL056193 Rathanamma 00415 SBIN0040438 1200 1200 Processed 01/02/2023 018559508 Rathanamma ()
6 SHOOLAGIRI TN-30-008-002-002/504
(Angondapalli) 		2930008000NRG23060120231847637 07/01/2023 lachuamma 2930008WL056193 lachuamma 00415 SBIN0040438 1200 1200 Processed 01/02/2023 018559508 lachuamma ()
7 SHOOLAGIRI TN-30-008-002-002/518
(Angondapalli) 		2930008000NRG23060120231847641 07/01/2023 Chadiramma 2930008WL056193 Chadiramma 00415 SBIN0040438 720 720 Processed 01/02/2023 018559508 Chadiramma ()
8 SHOOLAGIRI TN-30-008-002-002/606
(Angondapalli) 		2930008000NRG23060120231847662 07/01/2023 Sunitha 2930008WL056193 Sunitha 00415 SBIN0040438 1440 1440 Processed 01/02/2023 018559508 Sunitha ()
9 SHOOLAGIRI TN-30-008-002-002/650
(Angondapalli) 		2930008000NRG23060120231847671 07/01/2023 Krishnamma 2930008WL056193 Krishnamma 00415 SBIN0040438 1200 1200 Processed 01/02/2023 018559508 Krishnamma ()
10 SHOOLAGIRI TN-30-008-002-002/76-A
(Angondapalli) 		2930008000NRG23060120231847673 07/01/2023 Dhurga 2930008WL056193 Dhurga 00415 SBIN0040438 720 720 Processed 01/02/2023 018559508 Dhurga ()
SubTotal 7680 7680
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123FTO_1408030 Indian Bank IDIB000B017 BERIGAI 1440
2 SHOOLAGIRI TN2930008_070123FTO_1408030 Indian Bank IDIB000S023 SHOOLAGIRI 2640
3 SHOOLAGIRI TN2930008_070123FTO_1408030 State Bank of India SBIN0040438 ATHIMUGAM 7680

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