Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_180223APB_FTO_1567038
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-30-008-001-001/401-A
(Alur) 		2930008000NRG23180220232096360 18/02/2023 Sujatha 2930008WL061580 Sujatha 00176 IDIB000P217 1686 1686 Processed 24/02/2023 006925814 Sujatha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-001-001/94-A
(Alur) 		2930008000NRG23180220232096362 18/02/2023 Lakshminarayanan 2930008WL061580 Lakshminarayanan 00176 IDIB000P217 1686 1686 Processed 24/02/2023 006925814 Lakshminarayanan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 SHOOLAGIRI TN-30-008-001-001/642
(Alur) 		2930008000NRG23180220232096361 18/02/2023 Sridevi 2930008WL061580 Sridevi 00177 IOBA0000869 1686 1686 Processed 24/02/2023 006925814 Sridevi INDIAN BANK(607105)
SubTotal 1686 1686
4 SHOOLAGIRI TN-30-008-001-001/131-A
(Alur) 		2930008000NRG23180220232096355 18/02/2023 Venkatraju 2930008WL061580 Venkatraju 00415 SBIN0008114 1686 1686 Processed 24/02/2023 006925814 Venkatraju STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-001-001/165-A
(Alur) 		2930008000NRG23180220232096356 18/02/2023 Murugeshwari 2930008WL061580 Murugeshwari 00415 SBIN0008114 1686 1686 Processed 24/02/2023 006925814 Murugeshwari STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-001-001/290-A
(Alur) 		2930008000NRG23180220232096357 18/02/2023 Vengatamma 2930008WL061580 Vengatamma 00415 SBIN0008114 1686 1686 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHOOLAGIRI TN-30-008-001-001/323
(Alur) 		2930008000NRG23180220232096358 18/02/2023 Saraswathamma 2930008WL061580 Saraswathamma 00415 SBIN0008114 1686 1686 Processed 24/02/2023 006925814 Saraswathamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-001-001/39-A
(Alur) 		2930008000NRG23180220232096359 18/02/2023 Ellamma 2930008WL061580 Ellamma 00415 SBIN0008114 1686 1686 Processed 24/02/2023 006925814 Ellamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-001-003/573
(Alur) 		2930008000NRG23180220232096363 18/02/2023 Munilakshmiamma 2930008WL061580 Munilakshmiamma 00415 SBIN0008114 1686 1686 Processed 24/02/2023 006925814 Munilakshmiamma STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_180223APB_FTO_1567038 Indian Bank IDIB000P217 Perandapalli 3372
2 SHOOLAGIRI TN2930008_180223APB_FTO_1567038 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1686
3 SHOOLAGIRI TN2930008_180223APB_FTO_1567038 State Bank of India SBIN0008114 KAMMANDODDI 10116

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