Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123APB_FTO_1407483
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-30-008-007-007/857
(Berigai) 		2930008000NRG23060120231845150 07/01/2023 Sushmitha 2930008WL056144 Sushmitha 00078 CNRB0016471 819 819 Processed 01/02/2023 018559404 Sushmitha CANARA BANK(508532)
2 SHOOLAGIRI TN-30-008-007-007/857
(Berigai) 		2930008000NRG23060120231845149 07/01/2023 Venkatesh 2930008WL056144 Venkatesh 00078 CNRB0016471 819 819 Processed 02/02/2023 018559404 Venkatesh INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-007-007/859
(Berigai) 		2930008000NRG23060120231845151 07/01/2023 Chandu 2930008WL056144 Chandu 00078 CNRB0016471 819 819 Processed 02/02/2023 018559404 Chandu INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-007-007/860
(Berigai) 		2930008000NRG23060120231845152 07/01/2023 Vishal 2930008WL056144 Vishal 00078 CNRB0016471 546 546 Processed 02/02/2023 018559404 Vishal INDIAN BANK(607105)
SubTotal 3003 3003
5 SHOOLAGIRI TN-30-008-007-007/182-A
(Berigai) 		2930008000NRG23060120231845142 07/01/2023 Jonappa 2930008WL056144 Jonappa 00176 IDIB000B017 819 819 Processed 02/02/2023 018559404 Jonappa INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-007-007/643
(Berigai) 		2930008000NRG23060120231845143 07/01/2023 Munirathinam 2930008WL056144 Munirathinam 00176 IDIB000B017 819 819 Processed 02/02/2023 018559404 Munirathinam INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-007-007/645
(Berigai) 		2930008000NRG23060120231845144 07/01/2023 Seenappa 2930008WL056144 Seenappa 00176 IDIB000B017 819 819 Processed 02/02/2023 018559404 Seenappa INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-007-007/733
(Berigai) 		2930008000NRG23060120231845145 07/01/2023 Manoj M 2930008WL056144 Manoj M 00176 IDIB000B017 819 819 Processed 02/02/2023 018559404 Manoj M INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-007-007/812
(Berigai) 		2930008000NRG23060120231845146 07/01/2023 Srinivasan 2930008WL056144 Srinivasan 00176 IDIB000B017 819 819 Processed 01/02/2023 018559404 Srinivasan PALLAVAN GRAMA BANK(607052)
10 SHOOLAGIRI TN-30-008-007-007/816
(Berigai) 		2930008000NRG23060120231845147 07/01/2023 Muniraj 2930008WL056144 Muniraj 00176 IDIB000B017 819 819 Processed 02/02/2023 018559404 Muniraj INDIAN BANK(607105)
SubTotal 4914 4914
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123APB_FTO_1407483 Canara Bank CNRB0016471 BERIKAI BERIGAI 3003
2 SHOOLAGIRI TN2930008_070123APB_FTO_1407483 Indian Bank IDIB000B017 BERIGAI 4914

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