Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_141022FTO_1009913
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-30-008-006-003/1013
(Beerjepalli) 		2930008000NRG23141020221210983 14/10/2022 Rajamma 2930008WL040755 Rajamma 00176 IDIB000U013 562 562 Processed 19/10/2022 018043986 Rajamma ()
2 SHOOLAGIRI TN-30-008-006-006/1201-A
(Beerjepalli) 		2930008000NRG23141020221210985 14/10/2022 Thimmesh 2930008WL040755 Thimmesh 00176 IDIB000U013 1686 1686 Processed 19/10/2022 018043986 Thimmesh ()
SubTotal 2248 2248
3 SHOOLAGIRI TN-30-008-006-006/1201-A
(Beerjepalli) 		2930008000NRG23141020221210984 14/10/2022 Shilpa 2930008WL040755 Shilpa 00415 SBIN0008114 1686 1686 Processed 19/10/2022 018043986 Shilpa ()
4 SHOOLAGIRI TN-30-008-006-006/873
(Beerjepalli) 		2930008000NRG23141020221210988 14/10/2022 Vignesh 2930008WL040755 Vignesh 00415 SBIN0008114 1686 1686 Processed 19/10/2022 018043986 Vignesh ()
SubTotal 3372 3372
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_141022FTO_1009913 Indian Bank IDIB000U013 UDDANAPALLI 2248
2 SHOOLAGIRI TN2930008_141022FTO_1009913 State Bank of India SBIN0008114 KAMMANDODDI 3372

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