Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_251122FTO_1196244
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-30-008-009-001/668-A
(Chambrasanapalli) 		2930008000NRG23251120221527056 25/11/2022 Kantha 2930008WL049289 Kantha 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Kantha ()
2 SHOOLAGIRI TN-30-008-009-001/711-A
(Chambrasanapalli) 		2930008000NRG23251120221527060 25/11/2022 Padma 2930008WL049289 Padma 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Padma ()
3 SHOOLAGIRI TN-30-008-009-001/765-A
(Chambrasanapalli) 		2930008000NRG23251120221527063 25/11/2022 Kauveri 2930008WL049289 Kauveri 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Kauveri ()
4 SHOOLAGIRI TN-30-008-009-001/770-A
(Chambrasanapalli) 		2930008000NRG23251120221527064 25/11/2022 Varalakshmi 2930008WL049289 Varalakshmi 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Varalakshmi ()
5 SHOOLAGIRI TN-30-008-009-001/773-A
(Chambrasanapalli) 		2930008000NRG23251120221527065 25/11/2022 Jothy 2930008WL049289 Jothy 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Jothy ()
6 SHOOLAGIRI TN-30-008-009-001/782-A
(Chambrasanapalli) 		2930008000NRG23251120221527066 25/11/2022 Manjula 2930008WL049289 Manjula 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Manjula ()
7 SHOOLAGIRI TN-30-008-009-001/785-A
(Chambrasanapalli) 		2930008000NRG23251120221527067 25/11/2022 Nethravathy 2930008WL049289 Nethravathy 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Nethravathy ()
8 SHOOLAGIRI TN-30-008-009-001/814-A
(Chambrasanapalli) 		2930008000NRG23251120221527068 25/11/2022 Vasantha 2930008WL049289 Vasantha 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Vasantha ()
9 SHOOLAGIRI TN-30-008-009-001/817-A
(Chambrasanapalli) 		2930008000NRG23251120221527069 25/11/2022 Radha 2930008WL049289 Radha 00176 IDIB000S023 1000 1000 Processed 09/12/2022 026442729 Radha ()
10 SHOOLAGIRI TN-30-008-009-001/866-A
(Chambrasanapalli) 		2930008000NRG23251120221527070 25/11/2022 Munirathina 2930008WL049289 Munirathina 00176 IDIB000S023 1000 1000 Processed 09/12/2022 026442729 Munirathina ()
11 SHOOLAGIRI TN-30-008-009-001/876-A
(Chambrasanapalli) 		2930008000NRG23251120221527071 25/11/2022 Rani 2930008WL049289 Rani 00176 IDIB000S023 1000 1000 Processed 09/12/2022 026442729 Rani ()
12 SHOOLAGIRI TN-30-008-009-006/835-A
(Chambrasanapalli) 		2930008000NRG23251120221527077 25/11/2022 Nagaveni 2930008WL049289 Nagaveni 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Nagaveni ()
13 SHOOLAGIRI TN-30-008-009-007/154-A
(Chambrasanapalli) 		2930008000NRG23251120221527080 25/11/2022 Radha 2930008WL049289 Radha 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Radha ()
14 SHOOLAGIRI TN-30-008-009-008/669-A
(Chambrasanapalli) 		2930008000NRG23251120221527081 25/11/2022 Ellamma 2930008WL049289 Ellamma 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Ellamma ()
15 SHOOLAGIRI TN-30-008-009-009/149-A
(Chambrasanapalli) 		2930008000NRG23251120221527087 25/11/2022 Yasodha 2930008WL049289 Yasodha 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Yasodha ()
16 SHOOLAGIRI TN-30-008-009-009/272-A
(Chambrasanapalli) 		2930008000NRG23251120221527107 25/11/2022 Lakshamma 2930008WL049289 Lakshamma 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Lakshamma ()
17 SHOOLAGIRI TN-30-008-009-009/405-A
(Chambrasanapalli) 		2930008000NRG23251120221527127 25/11/2022 Manjula 2930008WL049289 Manjula 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Manjula ()
18 SHOOLAGIRI TN-30-008-009-009/540-A
(Chambrasanapalli) 		2930008000NRG23251120221527144 25/11/2022 Munirathina 2930008WL049289 Munirathina 00176 IDIB000S023 800 800 Processed 09/12/2022 026442729 Munirathina ()
19 SHOOLAGIRI TN-30-008-009-009/803-A
(Chambrasanapalli) 		2930008000NRG23251120221527155 25/11/2022 Gowramma 2930008WL049289 Gowramma 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Gowramma ()
20 SHOOLAGIRI TN-30-008-009-009/804-A
(Chambrasanapalli) 		2930008000NRG23251120221527156 25/11/2022 Venkatamma 2930008WL049289 Venkatamma 00176 IDIB000S023 1000 1000 Processed 09/12/2022 026442729 Venkatamma ()
21 SHOOLAGIRI TN-30-008-009-009/831-A
(Chambrasanapalli) 		2930008000NRG23251120221527158 25/11/2022 Venkatalakshmi 2930008WL049289 Venkatalakshmi 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Venkatalakshmi ()
22 SHOOLAGIRI TN-30-008-009-009/832-A
(Chambrasanapalli) 		2930008000NRG23251120221527159 25/11/2022 Duruga 2930008WL049289 Duruga 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Duruga ()
23 SHOOLAGIRI TN-30-008-009-009/859-A
(Chambrasanapalli) 		2930008000NRG23251120221527160 25/11/2022 Yasodha 2930008WL049289 Yasodha 00176 IDIB000S023 1200 1200 Processed 09/12/2022 026442729 Yasodha ()
24 SHOOLAGIRI TN-30-008-009-009/887-A
(Chambrasanapalli) 		2930008000NRG23251120221527161 25/11/2022 Neelavathy 2930008WL049289 Neelavathy 00176 IDIB000S023 1000 1000 Processed 09/12/2022 026442729 Neelavathy ()
SubTotal 27400 27400
25 SHOOLAGIRI TN-30-008-009-009/809-A
(Chambrasanapalli) 		2930008000NRG23251120221527157 25/11/2022 Murugamma 2930008WL049289 Murugamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442729 Murugamma ()
SubTotal 1200 1200
26 SHOOLAGIRI TN-30-008-009-009/890-A
(Chambrasanapalli) 		2930008000NRG23251120221527162 25/11/2022 Geethanjali 2930008WL049289 Geethanjali 00415 SBIN0040438 1200 1200 Processed 09/12/2022 026442729 Geethanjali ()
SubTotal 1200 1200
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_251122FTO_1196244 Indian Bank IDIB000S023 SHOOLAGIRI 27400
2 SHOOLAGIRI TN2930008_251122FTO_1196244 State Bank of India SBIN0008114 KAMMANDODDI 1200
3 SHOOLAGIRI TN2930008_251122FTO_1196244 State Bank of India SBIN0040438 ATHIMUGAM 1200

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