Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290722FTO_626319
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-30-008-016-002/1000-A
(Immidinayanapalli) 		2930008000NRG23290720220694717 29/07/2022 Balammal 2930008WL025949 Balammal 00176 IDIB000S023 1638 1638 Processed 06/08/2022 015632535 Balammal ()
2 SHOOLAGIRI TN-30-008-016-002/1044-A
(Immidinayanapalli) 		2930008000NRG23290720220694718 29/07/2022 Shankari 2930008WL025949 Shankari 00176 IDIB000S023 1092 1092 Processed 06/08/2022 015632535 Shankari ()
SubTotal 2730 2730
3 SHOOLAGIRI TN-30-008-016-002/1046-A
(Immidinayanapalli) 		2930008000NRG23290720220694719 29/07/2022 Mangalaiammal 2930008WL025949 Mangalaiammal 00701 IDIB0PLB001 1638 1638 Processed 06/08/2022 015632535 Mangalaiammal ()
4 SHOOLAGIRI TN-30-008-016-005/1013-A
(Immidinayanapalli) 		2930008000NRG23290720220694721 29/07/2022 Manjula 2930008WL025949 Manjula 00701 IDIB0PLB001 819 819 Processed 06/08/2022 015632535 Manjula ()
SubTotal 2457 2457
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290722FTO_626319 Indian Bank IDIB000S023 SHOOLAGIRI 2730
2 SHOOLAGIRI TN2930008_290722FTO_626319 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 2457

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