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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_071022APB_FTO_978196
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-30-008-005-003/575
(Banganapalli)
2930008000NRG23071020221172075 07/10/2022 Kamala 2930008WL039720 Kamala 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Kamala INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-005-003/581
(Banganapalli)
2930008000NRG23071020221172076 07/10/2022 Parvathi 2930008WL039720 Parvathi 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Parvathi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-005-003/583
(Banganapalli)
2930008000NRG23071020221172077 07/10/2022 Sujatha 2930008WL039720 Sujatha 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Sujatha INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-005-003/595
(Banganapalli)
2930008000NRG23071020221172078 07/10/2022 Rajamma 2930008WL039720 Rajamma 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Rajamma PALLAVAN GRAMA BANK(607052)
5 SHOOLAGIRI TN-30-008-005-003/609
(Banganapalli)
2930008000NRG23071020221172079 07/10/2022 lakshmi 2930008WL039720 lakshmi 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 lakshmi INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-005-004/574
(Banganapalli)
2930008000NRG23071020221172082 07/10/2022 Bagya 2930008WL039720 Bagya 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Bagya INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-005-004/579
(Banganapalli)
2930008000NRG23071020221172084 07/10/2022 Sundhari 2930008WL039720 Sundhari 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Sundhari INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-005-004/770
(Banganapalli)
2930008000NRG23071020221172085 07/10/2022 Chinnavekatappan 2930008WL039720 Chinnavekatappan 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Chinnavekatappan INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-005-004/933
(Banganapalli)
2930008000NRG23071020221172086 07/10/2022 Sathamma 2930008WL039720 Sathamma 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Sathamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-005-004/952
(Banganapalli)
2930008000NRG23071020221172087 07/10/2022 Indhara 2930008WL039720 Indhara 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Indhara INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-005-004/957
(Banganapalli)
2930008000NRG23071020221172088 07/10/2022 Maramma 2930008WL039720 Maramma 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Maramma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-005-004/958
(Banganapalli)
2930008000NRG23071020221172089 07/10/2022 Munirathana 2930008WL039720 Munirathana 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Munirathana INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-005-005/837
(Banganapalli)
2930008000NRG23071020221172090 07/10/2022 Bharathi 2930008WL039720 Bharathi 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Bharathi INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-005-008/855-A
(Banganapalli)
2930008000NRG23071020221172092 07/10/2022 Chennammal 2930008WL039720 Chennammal 00176 IDIB000S023 1000 1000 Processed 14/10/2022 033431862 Chennammal INDIAN BANK(607105)
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_071022APB_FTO_978196 Indian Bank IDIB000S023 SHOOLAGIRI 14000

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