Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_100323APB_FTO_1638674
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-30-008-004-001/686
(Ayaranapalli) 		2930008000NRG23100320232243065 10/03/2023 Jayalakshmi 2930008WL064857 Jayalakshmi 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Jayalakshmi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-004-004/128-A
(Ayaranapalli) 		2930008000NRG23100320232243066 10/03/2023 Munithayamma 2930008WL064857 Munithayamma 00176 IDIB000U013 1300 1300 Processed 02/04/2023 005717611 Munithayamma BANK OF BARODA(606985)
3 SHOOLAGIRI TN-30-008-004-004/296-A
(Ayaranapalli) 		2930008000NRG23100320232243067 10/03/2023 Sankaramma 2930008WL064857 Sankaramma 00176 IDIB000U013 1300 1300 Processed 02/04/2023 005717611 Sankaramma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-004-004/324-A
(Ayaranapalli) 		2930008000NRG23100320232243068 10/03/2023 Rajamma 2930008WL064857 Rajamma 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHOOLAGIRI TN-30-008-004-004/340-A
(Ayaranapalli) 		2930008000NRG23100320232243069 10/03/2023 Munithayamma 2930008WL064857 Munithayamma 00176 IDIB000U013 520 520 Processed 02/04/2023 005717611 Munithayamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-004-004/411-A
(Ayaranapalli) 		2930008000NRG23100320232243070 10/03/2023 Jayamma 2930008WL064857 Jayamma 00176 IDIB000U013 520 520 Processed 02/04/2023 005717611 Jayamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-004-004/415-A
(Ayaranapalli) 		2930008000NRG23100320232243071 10/03/2023 Nagamma 2930008WL064857 Nagamma 00176 IDIB000U013 1040 1040 Processed 02/04/2023 005717611 Nagamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-004-004/517-A
(Ayaranapalli) 		2930008000NRG23100320232243072 10/03/2023 Muniyamma 2930008WL064857 Muniyamma 00176 IDIB000U013 520 520 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-004-004/576-A
(Ayaranapalli) 		2930008000NRG23100320232243073 10/03/2023 valli 2930008WL064857 valli 00176 IDIB000U013 520 520 Processed 02/04/2023 005717611 valli INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-004-004/80-A
(Ayaranapalli) 		2930008000NRG23100320232243074 10/03/2023 Buttamma 2930008WL064857 Buttamma 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Buttamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-004-005/515-B
(Ayaranapalli) 		2930008000NRG23100320232243075 10/03/2023 Kaliyammal 2930008WL064857 Kaliyammal 00176 IDIB000U013 260 260 Processed 02/04/2023 005717611 Kaliyammal INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-004-005/622-A
(Ayaranapalli) 		2930008000NRG23100320232243076 10/03/2023 Yallamma 2930008WL064857 Yallamma 00176 IDIB000U013 1300 1300 Processed 02/04/2023 005717611 Yallamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-004-005/698
(Ayaranapalli) 		2930008000NRG23100320232243077 10/03/2023 Sutha 2930008WL064857 Sutha 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Sutha INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-004-005/699
(Ayaranapalli) 		2930008000NRG23100320232243078 10/03/2023 Latha 2930008WL064857 Latha 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-004-005/738
(Ayaranapalli) 		2930008000NRG23100320232243079 10/03/2023 Kala 2930008WL064857 Kala 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Kala INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-004-005/761
(Ayaranapalli) 		2930008000NRG23100320232243080 10/03/2023 Yasodhamma 2930008WL064857 Yasodhamma 00176 IDIB000U013 1300 1300 Processed 02/04/2023 005717611 Yasodhamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-004-005/764
(Ayaranapalli) 		2930008000NRG23100320232243081 10/03/2023 Nagamma 2930008WL064857 Nagamma 00176 IDIB000U013 260 260 Processed 02/04/2023 005717611 Nagamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-004-005/770
(Ayaranapalli) 		2930008000NRG23100320232243082 10/03/2023 Narasiman 2930008WL064857 Narasiman 00176 IDIB000U013 1040 1040 Processed 02/04/2023 005717611 Narasiman INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-004-005/771
(Ayaranapalli) 		2930008000NRG23100320232243083 10/03/2023 Kannamma 2930008WL064857 Kannamma 00176 IDIB000U013 260 260 Processed 02/04/2023 005717611 Kannamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-004-005/850
(Ayaranapalli) 		2930008000NRG23100320232243084 10/03/2023 Pushpa 2930008WL064857 Pushpa 00176 IDIB000U013 520 520 Processed 02/04/2023 005717611 Pushpa INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-004-005/897
(Ayaranapalli) 		2930008000NRG23100320232243085 10/03/2023 Govindhi 2930008WL064857 Govindhi 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Govindhi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-004-005/946-A
(Ayaranapalli) 		2930008000NRG23100320232243086 10/03/2023 Vasantha 2930008WL064857 Vasantha 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-004-013/951
(Ayaranapalli) 		2930008000NRG23100320232243087 10/03/2023 Maila 2930008WL064857 Maila 00176 IDIB000U013 260 260 Processed 02/04/2023 005717611 Maila INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-004-014/643-A
(Ayaranapalli) 		2930008000NRG23100320232243088 10/03/2023 Rajeswari 2930008WL064857 Rajeswari 00176 IDIB000U013 260 260 Processed 02/04/2023 005717611 Rajeswari INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-004-014/729
(Ayaranapalli) 		2930008000NRG23100320232243089 10/03/2023 Meena 2930008WL064857 Meena 00176 IDIB000U013 1300 1300 Processed 02/04/2023 005717611 Meena INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-004-014/730
(Ayaranapalli) 		2930008000NRG23100320232243090 10/03/2023 Muniyappa 2930008WL064857 Muniyappa 00176 IDIB000U013 780 780 Processed 02/04/2023 005717611 Muniyappa INDIAN BANK(607105)
SubTotal 19500 19500
Total 19500 19500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_100323APB_FTO_1638674 Indian Bank IDIB000U013 UDDANAPALLI 17680
2 SHOOLAGIRI TN2930008_100323APB_FTO_1638674 Indian Bank IDIB000U013 Uddhanapalli 1820

Download In Excel