Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240522APB_FTO_228087
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-30-008-031-001/59-B
(Pedhasigaralapalli)
2930008000NRG23230520220157553 24/05/2022 Mallamma 2930008WL005885 Mallamma 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931178 Mallamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-011/558
(Pedhasigaralapalli)
2930008000NRG23230520220157554 24/05/2022 Sarojamma 2930008WL005885 Sarojamma 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931178 Sarojamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-011/916-A
(Pedhasigaralapalli)
2930008000NRG23230520220157555 24/05/2022 Varalakshmi 2930008WL005885 Varalakshmi 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931178 Varalakshmi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-031-031/1-A
(Pedhasigaralapalli)
2930008000NRG23230520220157556 24/05/2022 Maramma 2930008WL005885 Maramma 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931178 Maramma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-031/1071-A
(Pedhasigaralapalli)
2930008000NRG23230520220157557 24/05/2022 Padhma 2930008WL005885 Padhma 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931178 Padhma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-031/83-A
(Pedhasigaralapalli)
2930008000NRG23230520220157558 24/05/2022 Mangamma 2930008WL005885 Mangamma 00176 IDIB000S023 1686 1686 Processed 16/06/2022 009931178 Mangamma INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240522APB_FTO_228087 Indian Bank IDIB000S023 SHOOLAGIRI 10116

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