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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_081022APB_FTO_982880
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-30-008-011-001/546-A
(Chimmapalthradi) 		2930008000NRG23081020221178195 08/10/2022 Malar 2930008WL039883 Malar 00326 IDIB0PLB001 810 810 Processed 13/10/2022 033431890 Malar PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-011-001/629-A
(Chimmapalthradi) 		2930008000NRG23081020221178196 08/10/2022 Munilakshmi 2930008WL039883 Munilakshmi 00326 IDIB0PLB001 540 540 Processed 14/10/2022 033431890 Munilakshmi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-011-005/487
(Chimmapalthradi) 		2930008000NRG23081020221178199 08/10/2022 Rathinamma 2930008WL039883 Rathinamma 00326 IDIB0PLB001 810 810 Processed 13/10/2022 033431890 Rathinamma PALLAVAN GRAMA BANK(607052)
4 SHOOLAGIRI TN-30-008-011-011/233-A
(Chimmapalthradi) 		2930008000NRG23081020221178200 08/10/2022 Ramakka 2930008WL039883 Ramakka 00326 IDIB0PLB001 810 810 Processed 13/10/2022 033431890 Ramakka PALLAVAN GRAMA BANK(607052)
5 SHOOLAGIRI TN-30-008-011-011/253-A
(Chimmapalthradi) 		2930008000NRG23081020221178201 08/10/2022 Lakshmi 2930008WL039883 Lakshmi 00326 IDIB0PLB001 270 270 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-011-011/311-A
(Chimmapalthradi) 		2930008000NRG23081020221178202 08/10/2022 Indirani 2930008WL039883 Indirani 00326 IDIB0PLB001 810 810 Processed 13/10/2022 033431890 Indirani PALLAVAN GRAMA BANK(607052)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_081022APB_FTO_982880 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 4050

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