Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090722FTO_515171
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-30-008-025-003/844-A
(Marandapalli) 		2930008000NRG23080720220552808 09/07/2022 Lakshmi 2930008WL021059 Lakshmi 00176 IDIB000S023 1080 1080 Processed 13/07/2022 011326459 Lakshmi ()
2 SHOOLAGIRI TN-30-008-025-011/1017
(Marandapalli) 		2930008000NRG23080720220552834 09/07/2022 Manjula 2930008WL021059 Manjula 00176 IDIB000S023 1350 1350 Processed 13/07/2022 011326459 Manjula ()
3 SHOOLAGIRI TN-30-008-025-025/1009
(Marandapalli) 		2930008000NRG23080720220552835 09/07/2022 Chinnapappa 2930008WL021059 Chinnapappa 00176 IDIB000S023 1620 1620 Processed 13/07/2022 011326459 Chinnapappa ()
4 SHOOLAGIRI TN-30-008-025-025/1121
(Marandapalli) 		2930008000NRG23080720220552836 09/07/2022 Ammasi 2930008WL021059 Ammasi 00176 IDIB000S023 1620 1620 Processed 13/07/2022 011326459 Ammasi ()
5 SHOOLAGIRI TN-30-008-025-025/654
(Marandapalli) 		2930008000NRG23080720220552858 09/07/2022 Narayanamma 2930008WL021059 Narayanamma 00176 IDIB000S023 1620 1620 Processed 13/07/2022 011326459 Narayanamma ()
SubTotal 7290 7290
6 SHOOLAGIRI TN-30-008-025-025/1122
(Marandapalli) 		2930008000NRG23080720220552837 09/07/2022 Nadhiya 2930008WL021059 Nadhiya 00415 SBIN0008114 810 810 Processed 13/07/2022 011326459 Nadhiya ()
7 SHOOLAGIRI TN-30-008-025-025/976
(Marandapalli) 		2930008000NRG23080720220552863 09/07/2022 Lakshmamma 2930008WL021059 Lakshmamma 00415 SBIN0008114 1350 1350 Processed 13/07/2022 011326459 Lakshmamma ()
SubTotal 2160 2160
8 SHOOLAGIRI TN-30-008-025-025/1131
(Marandapalli) 		2930008000NRG23080720220552838 09/07/2022 Malliga 2930008WL021059 Malliga 00701 IDIB0PLB001 1620 1620 Processed 13/07/2022 011326459 Malliga ()
SubTotal 1620 1620
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090722FTO_515171 Indian Bank IDIB000S023 SHOOLAGIRI 7290
2 SHOOLAGIRI TN2930008_090722FTO_515171 State Bank of India SBIN0008114 KAMMANDODDI 2160
3 SHOOLAGIRI TN2930008_090722FTO_515171 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1620

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