Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240522FTO_227634
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-30-008-016-005/1081-A
(Immidinayanapalli) 		2930008000NRG23230520220155031 24/05/2022 Nagamma 2930008WL005808 Nagamma 00078 CNRB0016470 1500 1500 Processed 16/06/2022 009931241 Nagamma ()
SubTotal 1500 1500
2 SHOOLAGIRI TN-30-008-016-016/852-A
(Immidinayanapalli) 		2930008000NRG23230520220155047 24/05/2022 Mala 2930008WL005808 Mala 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931241 Mala ()
3 SHOOLAGIRI TN-30-008-016-018/876
(Immidinayanapalli) 		2930008000NRG23230520220155051 24/05/2022 Bodiyappa 2930008WL005808 Bodiyappa 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931241 Bodiyappa ()
SubTotal 3000 3000
4 SHOOLAGIRI TN-30-008-016-018/924-A
(Immidinayanapalli) 		2930008000NRG23230520220155052 24/05/2022 Muniyamma 2930008WL005808 Muniyamma 00326 IDIB0PLB001 750 750 Processed 16/06/2022 009931241 Muniyamma ()
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_240522FTO_227634 Canara Bank CNRB0016470 SHOOLAGIRI 1500
2 SHOOLAGIRI TN2930008_240522FTO_227634 Indian Bank IDIB000S023 SHOOLAGIRI 3000
3 SHOOLAGIRI TN2930008_240522FTO_227634 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 750

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