Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020722FTO_467046
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-30-008-038-008/1143
(Thiyagarasanapalli) 		2930008000NRG23020720220494676 02/07/2022 Pramila 2930008WL018776 Pramila 00176 IDIB000S023 1686 1686 Processed 07/07/2022 015112829 Pramila ()
2 SHOOLAGIRI TN-30-008-038-008/1229
(Thiyagarasanapalli) 		2930008000NRG23020720220494658 02/07/2022 Gowramma 2930008WL018774 Gowramma 00176 IDIB000S023 1620 1620 Processed 07/07/2022 015112829 Gowramma ()
3 SHOOLAGIRI TN-30-008-038-008/1237
(Thiyagarasanapalli) 		2930008000NRG23020720220494659 02/07/2022 Ramani 2930008WL018774 Ramani 00176 IDIB000S023 540 540 Processed 07/07/2022 015112829 Ramani ()
4 SHOOLAGIRI TN-30-008-038-038/106-A
(Thiyagarasanapalli) 		2930008000NRG23020720220494661 02/07/2022 muthulakshmi 2930008WL018774 muthulakshmi 00176 IDIB000S023 1620 1620 Processed 07/07/2022 015112829 muthulakshmi ()
5 SHOOLAGIRI TN-30-008-038-038/109-A
(Thiyagarasanapalli) 		2930008000NRG23020720220494662 02/07/2022 Laxmi 2930008WL018774 Laxmi 00176 IDIB000S023 1620 1620 Processed 07/07/2022 015112829 Laxmi ()
6 SHOOLAGIRI TN-30-008-038-038/85-A
(Thiyagarasanapalli) 		2930008000NRG23020720220494678 02/07/2022 Venkatamma 2930008WL018776 Venkatamma 00176 IDIB000S023 1686 1686 Processed 07/07/2022 015112829 Venkatamma ()
7 SHOOLAGIRI TN-30-008-038-038/944
(Thiyagarasanapalli) 		2930008000NRG23020720220494672 02/07/2022 Saraswathi 2930008WL018774 Saraswathi 00176 IDIB000S023 1620 1620 Processed 07/07/2022 015112829 Saraswathi ()
SubTotal 10392 10392
Total 10392 10392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020722FTO_467046 Indian Bank IDIB000S023 SHOOLAGIRI 10392

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