Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160422FTO_79575
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-30-008-006-006/1022
(Beerjepalli) 		2930008000NRG23160420220008473 16/04/2022 Padma 2930008WL000207 Padma 00176 IDIB000U013 1365 1365 Processed 11/05/2022 017520575 Padma ()
2 SHOOLAGIRI TN-30-008-006-006/1030
(Beerjepalli) 		2930008000NRG23160420220008474 16/04/2022 Saraswathi 2930008WL000207 Saraswathi 00176 IDIB000U013 1365 1365 Processed 11/05/2022 017520575 Saraswathi ()
3 SHOOLAGIRI TN-30-008-006-006/1151
(Beerjepalli) 		2930008000NRG23160420220008476 16/04/2022 Zareen Taj 2930008WL000207 Zareen Taj 00176 IDIB000U013 1365 1365 Processed 11/05/2022 017520575 Zareen Taj ()
4 SHOOLAGIRI TN-30-008-006-006/1154
(Beerjepalli) 		2930008000NRG23160420220008478 16/04/2022 Sasikala 2930008WL000207 Sasikala 00176 IDIB000U013 1365 1365 Processed 11/05/2022 017520575 Sasikala ()
5 SHOOLAGIRI TN-30-008-006-006/1159
(Beerjepalli) 		2930008000NRG23160420220008479 16/04/2022 Lakshmi 2930008WL000207 Lakshmi 00176 IDIB000U013 1365 1365 Processed 11/05/2022 017520575 Lakshmi ()
SubTotal 6825 6825
6 SHOOLAGIRI TN-30-008-006-006/1150
(Beerjepalli) 		2930008000NRG23160420220008475 16/04/2022 Padma 2930008WL000207 Padma 00415 SBIN0008114 1365 1365 Processed 12/05/2022 017520575 Padma ()
7 SHOOLAGIRI TN-30-008-006-006/1153
(Beerjepalli) 		2930008000NRG23160420220008477 16/04/2022 Premavathi 2930008WL000207 Premavathi 00415 SBIN0008114 1365 1365 Processed 12/05/2022 017520575 Premavathi ()
SubTotal 2730 2730
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160422FTO_79575 Indian Bank IDIB000U013 UDDANAPALLI 6825
2 SHOOLAGIRI TN2930008_160422FTO_79575 State Bank of India SBIN0008114 KAMMANDODDI 2730

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