Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020922FTO_818066
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-30-008-001-001/126-A
(Alur) 		2930008000NRG23020920220963570 02/09/2022 Shankaramma 2930008WL033992 Shankaramma 00176 IDIB000P217 500 500 Processed 13/10/2022 033431914 Shankaramma ()
2 SHOOLAGIRI TN-30-008-001-001/42-A
(Alur) 		2930008000NRG23020920220963592 02/09/2022 Neelamma 2930008WL033992 Neelamma 00176 IDIB000P217 750 750 Processed 13/10/2022 033431914 Neelamma ()
3 SHOOLAGIRI TN-30-008-001-001/639
(Alur) 		2930008000NRG23020920220963606 02/09/2022 Chinnamunivenkatappa 2930008WL033992 Chinnamunivenkatappa 00176 IDIB000P217 750 750 Processed 13/10/2022 033431914 Chinnamunivenkatappa ()
SubTotal 2000 2000
4 SHOOLAGIRI TN-30-008-001-001/127-A
(Alur) 		2930008000NRG23020920220963571 02/09/2022 Venkatalachumamma 2930008WL033992 Venkatalachumamma 00415 SBIN0008114 500 500 Processed 13/10/2022 033431914 Venkatalachumamma ()
5 SHOOLAGIRI TN-30-008-001-001/129-A
(Alur) 		2930008000NRG23020920220963572 02/09/2022 Bakya 2930008WL033992 Bakya 00415 SBIN0008114 750 750 Processed 13/10/2022 033431914 Bakya ()
6 SHOOLAGIRI TN-30-008-001-001/48-A
(Alur) 		2930008000NRG23020920220963595 02/09/2022 Manjula 2930008WL033992 Manjula 00415 SBIN0008114 500 500 Processed 13/10/2022 033431914 Manjula ()
7 SHOOLAGIRI TN-30-008-001-001/591
(Alur) 		2930008000NRG23020920220963602 02/09/2022 Rajamma 2930008WL033992 Rajamma 00415 SBIN0008114 750 750 Processed 13/10/2022 033431914 Rajamma ()
SubTotal 2500 2500
8 SHOOLAGIRI TN-30-008-001-001/639
(Alur) 		2930008000NRG23020920220963605 02/09/2022 Manjamma 2930008WL033992 Manjamma 00701 IDIB0PLB001 750 750 Processed 13/10/2022 033431914 Manjamma ()
SubTotal 750 750
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020922FTO_818066 Indian Bank IDIB000P217 Perandapalli 2000
2 SHOOLAGIRI TN2930008_020922FTO_818066 State Bank of India SBIN0008114 KAMMANDODDI 2500
3 SHOOLAGIRI TN2930008_020922FTO_818066 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 750

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