Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_310323APB_FTO_1720559
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-30-008-039-002/224-B
(Thuppuganapalli) 		2930008000NRG23300320232386677 31/03/2023 Gopamma 2930008WL068230 Gopamma 00176 IDIB000U013 546 546 Processed 05/05/2023 018529184 Gopamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-039-008/656-A
(Thuppuganapalli) 		2930008000NRG23300320232386678 31/03/2023 Pushpa 2930008WL068230 Pushpa 00176 IDIB000U013 819 819 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-039-039/522-A
(Thuppuganapalli) 		2930008000NRG23300320232386679 31/03/2023 Yasodha 2930008WL068230 Yasodha 00176 IDIB000U013 1638 1638 Processed 05/05/2023 018529184 Yasodha INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-039-039/746
(Thuppuganapalli) 		2930008000NRG23300320232386681 31/03/2023 Jothi 2930008WL068230 Jothi 00176 IDIB000U013 1638 1638 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-039-039/840
(Thuppuganapalli) 		2930008000NRG23300320232386682 31/03/2023 Lakshmi 2930008WL068230 Lakshmi 00176 IDIB000U013 1638 1638 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-039-039/857-A
(Thuppuganapalli) 		2930008000NRG23300320232386683 31/03/2023 Govindhamma 2930008WL068230 Govindhamma 00176 IDIB000U013 1638 1638 Processed 05/05/2023 018529184 Govindhamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-039-039/868
(Thuppuganapalli) 		2930008000NRG23300320232386684 31/03/2023 Eallamma 2930008WL068230 Eallamma 00176 IDIB000U013 1638 1638 Processed 05/05/2023 018529184 Eallamma INDIAN BANK(607105)
SubTotal 9555 9555
8 SHOOLAGIRI TN-30-008-039-039/584-A
(Thuppuganapalli) 		2930008000NRG23300320232386680 31/03/2023 Thimmakka 2930008WL068230 Thimmakka 00701 IDIB0PLB001 1638 1638 Processed 05/05/2023 018529184 Thimmakka INDIAN BANK(607105)
SubTotal 1638 1638
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_310323APB_FTO_1720559 Indian Bank IDIB000U013 UDDANAPALLI 9555
2 SHOOLAGIRI TN2930008_310323APB_FTO_1720559 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1638

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