Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_150722FTO_546460
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-30-008-032-001/761
(Perandapalli) 		2930008000NRG23140720220579016 15/07/2022 Mala 2930008WL022065 Mala 00176 IDIB000P217 1686 1686 Processed 25/07/2022 014734132 Mala ()
2 SHOOLAGIRI TN-30-008-032-001/761
(Perandapalli) 		2930008000NRG23140720220579017 15/07/2022 Manjunath 2930008WL022065 Manjunath 00176 IDIB000P217 1686 1686 Processed 25/07/2022 014734132 Manjunath ()
3 SHOOLAGIRI TN-30-008-032-001/873
(Perandapalli) 		2930008000NRG23140720220579018 15/07/2022 Soundarraju 2930008WL022065 Soundarraju 00176 IDIB000P217 1686 1686 Processed 25/07/2022 014734132 Soundarraju ()
4 SHOOLAGIRI TN-30-008-032-003/875
(Perandapalli) 		2930008000NRG23140720220579020 15/07/2022 Hemalatha 2930008WL022065 Hemalatha 00176 IDIB000P217 1686 1686 Processed 25/07/2022 014734132 Hemalatha ()
5 SHOOLAGIRI TN-30-008-032-032/748-A
(Perandapalli) 		2930008000NRG23140720220579022 15/07/2022 Nayana 2930008WL022065 Nayana 00176 IDIB000P217 1686 1686 Processed 25/07/2022 014734132 Nayana ()
6 SHOOLAGIRI TN-30-008-032-032/763
(Perandapalli) 		2930008000NRG23140720220579023 15/07/2022 Ellamma 2930008WL022065 Ellamma 00176 IDIB000P217 1686 1686 Processed 25/07/2022 014734132 Ellamma ()
SubTotal 10116 10116
7 SHOOLAGIRI TN-30-008-032-001/873
(Perandapalli) 		2930008000NRG23140720220579019 15/07/2022 Apoorva 2930008WL022065 Apoorva 00176 IDIB000S023 1686 1686 Processed 25/07/2022 014734132 Apoorva ()
SubTotal 1686 1686
8 SHOOLAGIRI TN-30-008-032-032/870
(Perandapalli) 		2930008000NRG23140720220579025 15/07/2022 Ambika 2930008WL022065 Ambika 00176 IDIB000T060 1686 1686 Processed 25/07/2022 014734132 Ambika ()
SubTotal 1686 1686
9 SHOOLAGIRI TN-30-008-032-032/870
(Perandapalli) 		2930008000NRG23140720220579024 15/07/2022 Narasimmaraju 2930008WL022065 Narasimmaraju 00177 IOBA0000869 1686 1686 Processed 25/07/2022 014734132 Narasimmaraju ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_150722FTO_546460 Indian Bank IDIB000P217 Perandapalli 10116
2 SHOOLAGIRI TN2930008_150722FTO_546460 Indian Bank IDIB000S023 SHOOLAGIRI 1686
3 SHOOLAGIRI TN2930008_150722FTO_546460 Indian Bank IDIB000T060 THALLY 1686
4 SHOOLAGIRI TN2930008_150722FTO_546460 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1686

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