Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040722APB_FTO_475339
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-30-008-031-001/1019
(Pedhasigaralapalli) 		2930008000NRG23010720220481659 04/07/2022 Siddarajappa 2930008WL018433 Siddarajappa 00176 IDIB000S023 1686 1686 Processed 08/07/2022 027753901 Siddarajappa INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-007/127
(Pedhasigaralapalli) 		2930008000NRG23010720220481660 04/07/2022 Lakshmi 2930008WL018433 Lakshmi 00176 IDIB000S023 1686 1686 Processed 08/07/2022 027753901 Lakshmi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-031/1200
(Pedhasigaralapalli) 		2930008000NRG23010720220481661 04/07/2022 Lalitha 2930008WL018433 Lalitha 00176 IDIB000S023 1686 1686 Processed 08/07/2022 027753901 Lalitha INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-031-031/27-A
(Pedhasigaralapalli) 		2930008000NRG23010720220481664 04/07/2022 Venkatesappa 2930008WL018433 Venkatesappa 00176 IDIB000S023 1686 1686 Processed 08/07/2022 027753901 Venkatesappa INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-031/422-a
(Pedhasigaralapalli) 		2930008000NRG23010720220481665 04/07/2022 Rathinamma 2930008WL018433 Rathinamma 00176 IDIB000S023 1686 1686 Processed 08/07/2022 027753901 Rathinamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-031/428-A
(Pedhasigaralapalli) 		2930008000NRG23010720220481666 04/07/2022 Sivamma 2930008WL018433 Sivamma 00176 IDIB000S023 1686 1686 Processed 08/07/2022 027753901 Sivamma INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040722APB_FTO_475339 Indian Bank IDIB000S023 SHOOLAGIRI 10116

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