Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_280123FTO_1497735
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-30-008-041-004/772
(Ullatti) 		2930008000NRG23280120231968443 28/01/2023 Saraswathi 2930008WL058835 Saraswathi 00176 IDIB000S023 1150 1150 Processed 02/02/2023 037293332 Saraswathi ()
2 SHOOLAGIRI TN-30-008-041-041/119-A
(Ullatti) 		2930008000NRG23280120231968444 28/01/2023 Nanjundamma 2930008WL058835 Nanjundamma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 037293332 Nanjundamma ()
3 SHOOLAGIRI TN-30-008-041-041/746
(Ullatti) 		2930008000NRG23280120231968451 28/01/2023 Vijiya 2930008WL058835 Vijiya 00176 IDIB000S023 460 460 Processed 02/02/2023 037293332 Vijiya ()
4 SHOOLAGIRI TN-30-008-041-041/75-A
(Ullatti) 		2930008000NRG23280120231968452 28/01/2023 Munirathna 2930008WL058835 Munirathna 00176 IDIB000S023 1150 1150 Processed 02/02/2023 037293332 Munirathna ()
SubTotal 3910 3910
5 SHOOLAGIRI TN-30-008-041-041/800
(Ullatti) 		2930008000NRG23280120231968455 28/01/2023 Lakshmi 2930008WL058835 Lakshmi 00415 SBIN0008114 1150 1150 Processed 02/02/2023 037293332 Lakshmi ()
SubTotal 1150 1150
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_280123FTO_1497735 Indian Bank IDIB000S023 SHOOLAGIRI 3910
2 SHOOLAGIRI TN2930008_280123FTO_1497735 State Bank of India SBIN0008114 KAMMANDODDI 1150

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