Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300522APB_FTO_245255
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-30-008-009-002/261
(Chambrasanapalli) 		2930008000NRG23300520220202531 30/05/2022 Kanthamma 2930008WL007486 Kanthamma 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Kanthamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-009-004/715-A
(Chambrasanapalli) 		2930008000NRG23300520220202532 30/05/2022 Sarala 2930008WL007486 Sarala 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Sarala INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-009-007/48-B
(Chambrasanapalli) 		2930008000NRG23300520220202534 30/05/2022 Santhamma 2930008WL007486 Santhamma 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Santhamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-009-009/268-a
(Chambrasanapalli) 		2930008000NRG23300520220202539 30/05/2022 Kanaga 2930008WL007486 Kanaga 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Kanaga INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-009-009/49-A
(Chambrasanapalli) 		2930008000NRG23300520220202543 30/05/2022 Ellamma 2930008WL007486 Ellamma 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Ellamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-009-009/609
(Chambrasanapalli) 		2930008000NRG23300520220202544 30/05/2022 Lakshmamma 2930008WL007486 Lakshmamma 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Lakshmamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-009-009/688-A
(Chambrasanapalli) 		2930008000NRG23300520220202545 30/05/2022 Lakshmi 2930008WL007486 Lakshmi 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931178 Lakshmi INDIAN BANK(607105)
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300522APB_FTO_245255 Indian Bank IDIB000S023 SHOOLAGIRI 10500

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