Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020722FTO_464474
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-30-008-011-011/565-A
(Chimmapalthradi) 		2930008000NRG23020720220489644 02/07/2022 Thirumalesh 2930008WL018625 Thirumalesh 00176 IDIB000H011 1686 1686 Processed 07/07/2022 015112829 Thirumalesh ()
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-011-003/538
(Chimmapalthradi) 		2930008000NRG23020720220489645 02/07/2022 Nirosha 2930008WL018626 Nirosha 00176 IDIB000S023 1686 1686 Processed 07/07/2022 015112829 Nirosha ()
3 SHOOLAGIRI TN-30-008-011-004/571-A
(Chimmapalthradi) 		2930008000NRG23020720220489642 02/07/2022 Thimaraj 2930008WL018625 Thimaraj 00176 IDIB000S023 1686 1686 Processed 07/07/2022 015112829 Thimaraj ()
4 SHOOLAGIRI TN-30-008-011-011/130-A
(Chimmapalthradi) 		2930008000NRG23020720220489653 02/07/2022 Muniraj 2930008WL018628 Muniraj 00176 IDIB000S023 1686 1686 Processed 07/07/2022 015112829 Muniraj ()
5 SHOOLAGIRI TN-30-008-011-011/214-A
(Chimmapalthradi) 		2930008000NRG23020720220489662 02/07/2022 Venkatesh 2930008WL018630 Venkatesh 00176 IDIB000S023 1124 1124 Processed 07/07/2022 015112829 Venkatesh ()
6 SHOOLAGIRI TN-30-008-011-011/702-A
(Chimmapalthradi) 		2930008000NRG23020720220489651 02/07/2022 Sangeetha 2930008WL018627 Sangeetha 00176 IDIB000S023 1686 1686 Processed 07/07/2022 015112829 Sangeetha ()
SubTotal 7868 7868
7 SHOOLAGIRI TN-30-008-011-011/503-A
(Chimmapalthradi) 		2930008000NRG23020720220489650 02/07/2022 Muthamma 2930008WL018627 Muthamma 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Muthamma ()
8 SHOOLAGIRI TN-30-008-011-011/609-A
(Chimmapalthradi) 		2930008000NRG23020720220489657 02/07/2022 Nirmala 2930008WL018628 Nirmala 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Nirmala ()
9 SHOOLAGIRI TN-30-008-011-011/210-A
(Chimmapalthradi) 		2930008000NRG23020720220489655 02/07/2022 Kalyani 2930008WL018628 Kalyani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Kalyani ()
10 SHOOLAGIRI TN-30-008-011-011/433-A
(Chimmapalthradi) 		2930008000NRG23020720220489665 02/07/2022 Moorthy 2930008WL018630 Moorthy 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Moorthy ()
SubTotal 6744 6744
Total 16298 16298

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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_464474 Indian Bank IDIB000H011 HOSUR 1686
2 SHOOLAGIRI TN2930008_020722FTO_464474 Indian Bank IDIB000S023 SHOOLAGIRI 7868
3 SHOOLAGIRI TN2930008_020722FTO_464474 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 3372
4 SHOOLAGIRI TN2930008_020722FTO_464474 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 3372

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