Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240522FTO_227909
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-30-008-032-032/817
(Perandapalli) 		2930008000NRG23230520220155380 24/05/2022 Bakkiyamma 2930008WL005820 Bakkiyamma 00176 IDIB000B017 768 768 Processed 16/06/2022 009931241 Bakkiyamma ()
SubTotal 768 768
2 SHOOLAGIRI TN-30-008-032-005/790
(Perandapalli) 		2930008000NRG23230520220155373 24/05/2022 Pushpa 2930008WL005820 Pushpa 00176 IDIB000H586 768 768 Processed 16/06/2022 009931241 Pushpa ()
SubTotal 768 768
3 SHOOLAGIRI TN-30-008-032-005/790
(Perandapalli) 		2930008000NRG23230520220155372 24/05/2022 Yellamma 2930008WL005820 Yellamma 00177 IOBA0000869 768 768 Processed 16/06/2022 009931241 Yellamma ()
4 SHOOLAGIRI TN-30-008-032-005/872
(Perandapalli) 		2930008000NRG23230520220155375 24/05/2022 Lavanya 2930008WL005820 Lavanya 00177 IOBA0000869 1024 1024 Processed 16/06/2022 009931241 Lavanya ()
5 SHOOLAGIRI TN-30-008-032-032/808
(Perandapalli) 		2930008000NRG23230520220155379 24/05/2022 Hema 2930008WL005820 Hema 00177 IOBA0000869 1024 1024 Processed 16/06/2022 009931241 Hema ()
6 SHOOLAGIRI TN-30-008-032-032/808
(Perandapalli) 		2930008000NRG23230520220155378 24/05/2022 Prameela 2930008WL005820 Prameela 00177 IOBA0000869 1024 1024 Processed 16/06/2022 009931241 Prameela ()
7 SHOOLAGIRI TN-30-008-032-032/817
(Perandapalli) 		2930008000NRG23230520220155381 24/05/2022 Muniyappa 2930008WL005820 Muniyappa 00177 IOBA0000869 768 768 Processed 16/06/2022 009931241 Muniyappa ()
SubTotal 4608 4608
8 SHOOLAGIRI TN-30-008-032-005/872
(Perandapalli) 		2930008000NRG23230520220155374 24/05/2022 Suresh Kumar 2930008WL005820 Suresh Kumar 00227 KVBL0001742 1024 1024 Processed 16/06/2022 009931241 Suresh Kumar ()
SubTotal 1024 1024
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240522FTO_227909 Indian Bank IDIB000B017 BERIGAI 768
2 SHOOLAGIRI TN2930008_240522FTO_227909 Indian Bank IDIB000H586 HOSUR 768
3 SHOOLAGIRI TN2930008_240522FTO_227909 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 4608
4 SHOOLAGIRI TN2930008_240522FTO_227909 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1024

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