Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222FTO_1311693
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-30-008-026-026/725
(Marudhandapalli) 		2930008000NRG23201220221720873 20/12/2022 Narayanappa 2930008WL053486 Narayanappa 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018558516 Narayanappa ()
SubTotal 1000 1000
2 SHOOLAGIRI TN-30-008-026-011/329
(Marudhandapalli) 		2930008000NRG23201220221720819 20/12/2022 Lakshmamma 2930008WL053486 Lakshmamma 00354 PUNB0496200 800 800 Processed 01/02/2023 018558516 Lakshmamma ()
SubTotal 800 800
3 SHOOLAGIRI TN-30-008-026-026/372-a
(Marudhandapalli) 		2930008000NRG23201220221720842 20/12/2022 Parvathamma 2930008WL053486 Parvathamma 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018558516 Parvathamma ()
4 SHOOLAGIRI TN-30-008-026-026/471
(Marudhandapalli) 		2930008000NRG23201220221720853 20/12/2022 Vasantha 2930008WL053486 Vasantha 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018558516 Vasantha ()
SubTotal 2000 2000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222FTO_1311693 Indian Bank IDIB000S023 SHOOLAGIRI 1000
2 SHOOLAGIRI TN2930008_201222FTO_1311693 Punjab National Bank PUNB0496200 HOSUR 800
3 SHOOLAGIRI TN2930008_201222FTO_1311693 State Bank of India SBIN0008114 KAMMANDODDI 2000

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