Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_101222APB_FTO_1260573
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-30-008-011-011/321-A
(Chimmapalthradi) 		2930008000NRG23101220221635925 10/12/2022 Thippanna 2930008WL051761 Thippanna 00176 IDIB000S023 1686 1686 Processed 06/02/2023 017254818 Thippanna INDIAN BANK(607105)
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-011-011/299-A
(Chimmapalthradi) 		2930008000NRG23101220221635926 10/12/2022 Kamachiyamma 2930008WL051762 Kamachiyamma 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Kamachiyamma PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-011-011/150-A
(Chimmapalthradi) 		2930008000NRG23101220221635923 10/12/2022 Govindasamy 2930008WL051759 Govindasamy 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Govindasamy PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_101222APB_FTO_1260573 Indian Bank IDIB000S023 SHOOLAGIRI 1686
2 SHOOLAGIRI TN2930008_101222APB_FTO_1260573 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1686
3 SHOOLAGIRI TN2930008_101222APB_FTO_1260573 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1686

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