Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240822FTO_767694
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-30-008-002-002/192-A
(Angondapalli) 		2930008000NRG23230820220879336 24/08/2022 Manjulamma 2930008WL031501 Manjulamma 00176 IDIB000B017 750 750 Processed 31/08/2022 020844961 Manjulamma ()
SubTotal 750 750
2 SHOOLAGIRI TN-30-008-002-002/174-A
(Angondapalli) 		2930008000NRG23230820220879330 24/08/2022 Pushpa 2930008WL031501 Pushpa 00415 SBIN0040438 1250 1250 Processed 31/08/2022 020844961 Pushpa ()
3 SHOOLAGIRI TN-30-008-002-002/525
(Angondapalli) 		2930008000NRG23230820220879371 24/08/2022 Bakkiyamma 2930008WL031501 Bakkiyamma 00415 SBIN0040438 750 750 Processed 31/08/2022 020844961 Bakkiyamma ()
4 SHOOLAGIRI TN-30-008-002-002/546
(Angondapalli) 		2930008000NRG23230820220879373 24/08/2022 Rathnamma 2930008WL031501 Rathnamma 00415 SBIN0040438 750 750 Processed 31/08/2022 020844961 Rathnamma ()
5 SHOOLAGIRI TN-30-008-002-002/549
(Angondapalli) 		2930008000NRG23230820220879374 24/08/2022 Yasodha 2930008WL031501 Yasodha 00415 SBIN0040438 1250 1250 Processed 31/08/2022 020844961 Yasodha ()
6 SHOOLAGIRI TN-30-008-002-002/63-A
(Angondapalli) 		2930008000NRG23230820220879377 24/08/2022 Narayanamma 2930008WL031501 Narayanamma 00415 SBIN0040438 1000 1000 Processed 31/08/2022 020844961 Narayanamma ()
7 SHOOLAGIRI TN-30-008-002-002/630
(Angondapalli) 		2930008000NRG23230820220879378 24/08/2022 Jayamma 2930008WL031501 Jayamma 00415 SBIN0040438 250 250 Processed 31/08/2022 020844961 Jayamma ()
8 SHOOLAGIRI TN-30-008-002-002/638
(Angondapalli) 		2930008000NRG23230820220879321 24/08/2022 Lakshmidevi 2930008WL031500 Lakshmidevi 00415 SBIN0040438 1365 1365 Processed 31/08/2022 020844961 Lakshmidevi ()
SubTotal 6615 6615
Total 7365 7365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240822FTO_767694 Indian Bank IDIB000B017 BERIGAI 750
2 SHOOLAGIRI TN2930008_240822FTO_767694 State Bank of India SBIN0040438 ATHIMUGAM 6615

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