Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222FTO_1365787
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-30-008-001-001/309-a
(Alur) 		2930008000NRG23301220221797987 30/12/2022 Manjula 2930008WL055175 Manjula 00176 IDIB000P217 1500 1500 Processed 02/02/2023 037291821 Manjula ()
2 SHOOLAGIRI TN-30-008-001-004/597
(Alur) 		2930008000NRG23301220221798012 30/12/2022 Radhamma 2930008WL055175 Radhamma 00176 IDIB000P217 1500 1500 Processed 02/02/2023 037291821 Radhamma ()
3 SHOOLAGIRI TN-30-008-001-004/599
(Alur) 		2930008000NRG23301220221798013 30/12/2022 Ramachandrappa 2930008WL055175 Ramachandrappa 00176 IDIB000P217 1500 1500 Processed 02/02/2023 037291821 Ramachandrappa ()
SubTotal 4500 4500
4 SHOOLAGIRI TN-30-008-001-001/423-A
(Alur) 		2930008000NRG23301220221797995 30/12/2022 Krishnappa 2930008WL055175 Krishnappa 00415 SBIN0008114 1250 1250 Processed 02/02/2023 037291821 Krishnappa ()
5 SHOOLAGIRI TN-30-008-001-001/654
(Alur) 		2930008000NRG23301220221798007 30/12/2022 Nandhakumar 2930008WL055175 Nandhakumar 00415 SBIN0008114 750 750 Processed 02/02/2023 037291821 Nandhakumar ()
SubTotal 2000 2000
6 SHOOLAGIRI TN-30-008-001-001/499
(Alur) 		2930008000NRG23301220221797998 30/12/2022 Sandhamma 2930008WL055175 Sandhamma 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037291821 Sandhamma ()
7 SHOOLAGIRI TN-30-008-001-001/554
(Alur) 		2930008000NRG23301220221798000 30/12/2022 Renuka 2930008WL055175 Renuka 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037291821 Renuka ()
SubTotal 3000 3000
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_301222FTO_1365787 Indian Bank IDIB000P217 Perandapalli 4500
2 SHOOLAGIRI TN2930008_301222FTO_1365787 State Bank of India SBIN0008114 KAMMANDODDI 2000
3 SHOOLAGIRI TN2930008_301222FTO_1365787 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 1500
4 SHOOLAGIRI TN2930008_301222FTO_1365787 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1500

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