Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070522FTO_184175
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-30-008-042-002/360
(Vengatespuram) 		2930008000NRG23070520220064143 07/05/2022 Manjula 2930008WL002555 Manjula 00176 IDIB000P217 1040 1040 Processed 16/05/2022 014388846 Manjula ()
2 SHOOLAGIRI TN-30-008-042-005/646
(Vengatespuram) 		2930008000NRG23070520220064144 07/05/2022 Padhma 2930008WL002555 Padhma 00176 IDIB000P217 1300 1300 Processed 16/05/2022 014388846 Padhma ()
3 SHOOLAGIRI TN-30-008-042-005/647
(Vengatespuram) 		2930008000NRG23070520220064145 07/05/2022 Bakkiyamma 2930008WL002555 Bakkiyamma 00176 IDIB000P217 1300 1300 Processed 16/05/2022 014388846 Bakkiyamma ()
4 SHOOLAGIRI TN-30-008-042-042/387-a
(Vengatespuram) 		2930008000NRG23070520220064153 07/05/2022 Manjula 2930008WL002555 Manjula 00176 IDIB000P217 520 520 Processed 16/05/2022 014388846 Manjula ()
SubTotal 4160 4160
5 SHOOLAGIRI TN-30-008-042-042/11-A
(Vengatespuram) 		2930008000NRG23070520220064146 07/05/2022 Manjula 2930008WL002555 Manjula 00415 SBIN0040438 1300 1300 Processed 16/05/2022 014388846 Manjula ()
6 SHOOLAGIRI TN-30-008-042-042/17-A
(Vengatespuram) 		2930008000NRG23070520220064149 07/05/2022 Ramakka 2930008WL002555 Ramakka 00415 SBIN0040438 1040 1040 Processed 16/05/2022 014388846 Ramakka ()
7 SHOOLAGIRI TN-30-008-042-042/24-A
(Vengatespuram) 		2930008000NRG23070520220064150 07/05/2022 Kaveri 2930008WL002555 Kaveri 00415 SBIN0040438 780 780 Processed 16/05/2022 014388846 Kaveri ()
8 SHOOLAGIRI TN-30-008-042-042/510-A
(Vengatespuram) 		2930008000NRG23070520220064161 07/05/2022 Ranijitha 2930008WL002555 Ranijitha 00415 SBIN0040438 260 260 Processed 16/05/2022 014388846 Ranijitha ()
9 SHOOLAGIRI TN-30-008-042-042/71-A
(Vengatespuram) 		2930008000NRG23070520220064162 07/05/2022 Lalithamma 2930008WL002555 Lalithamma 00415 SBIN0040438 1300 1300 Processed 16/05/2022 014388846 Lalithamma ()
SubTotal 4680 4680
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070522FTO_184175 Indian Bank IDIB000P217 Perandapalli 4160
2 SHOOLAGIRI TN2930008_070522FTO_184175 State Bank of India SBIN0040438 ATHIMUGAM 4680

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