Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_311222FTO_1370876
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-30-008-026-026/437
(Marudhandapalli) 		2930008000NRG23301220221811060 31/12/2022 Sakkarlappa 2930008WL055454 Sakkarlappa 00176 IDIB000S023 1380 1380 Processed 02/02/2023 037296635 Sakkarlappa ()
2 SHOOLAGIRI TN-30-008-026-026/725
(Marudhandapalli) 		2930008000NRG23301220221811083 31/12/2022 Narayanappa 2930008WL055454 Narayanappa 00176 IDIB000S023 1150 1150 Processed 02/02/2023 037296635 Narayanappa ()
SubTotal 2530 2530
3 SHOOLAGIRI TN-30-008-026-026/372-a
(Marudhandapalli) 		2930008000NRG23301220221811053 31/12/2022 Parvathamma 2930008WL055454 Parvathamma 00415 SBIN0008114 1380 1380 Processed 02/02/2023 037296635 Parvathamma ()
4 SHOOLAGIRI TN-30-008-026-026/471
(Marudhandapalli) 		2930008000NRG23301220221811065 31/12/2022 Vasantha 2930008WL055454 Vasantha 00415 SBIN0008114 690 690 Processed 02/02/2023 037296635 Vasantha ()
SubTotal 2070 2070
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_311222FTO_1370876 Indian Bank IDIB000S023 SHOOLAGIRI 2530
2 SHOOLAGIRI TN2930008_311222FTO_1370876 State Bank of India SBIN0008114 KAMMANDODDI 2070

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