Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160722FTO_549378
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-30-008-001-001/126-A
(Alur) 		2930008000NRG23160720220600569 16/07/2022 Shankaramma 2930008WL022835 Shankaramma 00176 IDIB000P217 800 800 Processed 25/07/2022 014734157 Shankaramma ()
2 SHOOLAGIRI TN-30-008-001-001/639
(Alur) 		2930008000NRG23160720220600603 16/07/2022 Chinnamunivenkatappa 2930008WL022835 Chinnamunivenkatappa 00176 IDIB000P217 800 800 Processed 25/07/2022 014734157 Chinnamunivenkatappa ()
SubTotal 1600 1600
3 SHOOLAGIRI TN-30-008-001-001/129-A
(Alur) 		2930008000NRG23160720220600570 16/07/2022 Bakya 2930008WL022835 Bakya 00415 SBIN0008114 800 800 Processed 25/07/2022 014734157 Bakya ()
4 SHOOLAGIRI TN-30-008-001-001/48-A
(Alur) 		2930008000NRG23160720220600595 16/07/2022 Manjula 2930008WL022835 Manjula 00415 SBIN0008114 600 600 Processed 25/07/2022 014734157 Manjula ()
5 SHOOLAGIRI TN-30-008-001-001/591
(Alur) 		2930008000NRG23160720220600600 16/07/2022 Rajamma 2930008WL022835 Rajamma 00415 SBIN0008114 800 800 Processed 25/07/2022 014734157 Rajamma ()
6 SHOOLAGIRI TN-30-008-001-001/99-A
(Alur) 		2930008000NRG23160720220600604 16/07/2022 Rukumani 2930008WL022835 Rukumani 00415 SBIN0008114 800 800 Processed 25/07/2022 014734157 Rukumani ()
SubTotal 3000 3000
7 SHOOLAGIRI TN-30-008-001-001/639
(Alur) 		2930008000NRG23160720220600602 16/07/2022 Manjamma 2930008WL022835 Manjamma 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734157 Manjamma ()
8 SHOOLAGIRI TN-30-008-001-006/653
(Alur) 		2930008000NRG23160720220600610 16/07/2022 Aarthi 2930008WL022835 Aarthi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Aarthi ()
SubTotal 2000 2000
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160722FTO_549378 Indian Bank IDIB000P217 Perandapalli 1600
2 SHOOLAGIRI TN2930008_160722FTO_549378 State Bank of India SBIN0008114 KAMMANDODDI 3000
3 SHOOLAGIRI TN2930008_160722FTO_549378 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 1200
4 SHOOLAGIRI TN2930008_160722FTO_549378 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 800

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