Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290422FTO_163824
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-30-008-030-030/751
(Pasthalapalli) 		2930008000NRG23290420220039694 29/04/2022 Bakiyalakshmi 2930008WL001390 Bakiyalakshmi 00176 IDIB000S023 1250 1250 Processed 13/05/2022 018427819 Bakiyalakshmi ()
SubTotal 1250 1250
2 SHOOLAGIRI TN-30-008-030-030/139-A
(Pasthalapalli) 		2930008000NRG23290420220039678 29/04/2022 Manjamma 2930008WL001390 Manjamma 00326 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427819 Manjamma ()
3 SHOOLAGIRI TN-30-008-030-030/343-a
(Pasthalapalli) 		2930008000NRG23290420220039682 29/04/2022 Thulasiyamma 2930008WL001390 Thulasiyamma 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Thulasiyamma ()
4 SHOOLAGIRI TN-30-008-030-030/396-A
(Pasthalapalli) 		2930008000NRG23290420220039684 29/04/2022 Kamalamma 2930008WL001390 Kamalamma 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Kamalamma ()
5 SHOOLAGIRI TN-30-008-030-004/720
(Pasthalapalli) 		2930008000NRG23290420220039677 29/04/2022 Yasodha 2930008WL001390 Yasodha 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Yasodha ()
6 SHOOLAGIRI TN-30-008-030-030/327
(Pasthalapalli) 		2930008000NRG23290420220039681 29/04/2022 Badesaramma 2930008WL001390 Badesaramma 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Badesaramma ()
7 SHOOLAGIRI TN-30-008-030-030/476-A
(Pasthalapalli) 		2930008000NRG23290420220039690 29/04/2022 Munirathna 2930008WL001390 Munirathna 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427819 Munirathna ()
8 SHOOLAGIRI TN-30-008-030-030/481-A
(Pasthalapalli) 		2930008000NRG23290420220039691 29/04/2022 Santha 2930008WL001390 Santha 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Santha ()
9 SHOOLAGIRI TN-30-008-030-030/754
(Pasthalapalli) 		2930008000NRG23290420220039695 29/04/2022 Lakshmamma 2930008WL001390 Lakshmamma 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Lakshmamma ()
SubTotal 9500 9500
Total 10750 10750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290422FTO_163824 Indian Bank IDIB000S023 SHOOLAGIRI 1250
2 SHOOLAGIRI TN2930008_290422FTO_163824 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 3500
3 SHOOLAGIRI TN2930008_290422FTO_163824 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 6000

Download In Excel