Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_141022FTO_1007307
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-30-008-020-002/786
(Kattunaikanadoddi) 		2930008000NRG23141020221206435 14/10/2022 Kavitha 2930008WL040667 Kavitha 00176 IDIB000B017 540 540 Processed 19/10/2022 018043986 Kavitha ()
2 SHOOLAGIRI TN-30-008-020-020/223-A
(Kattunaikanadoddi) 		2930008000NRG23141020221206439 14/10/2022 Narayanappa 2930008WL040667 Narayanappa 00176 IDIB000B017 1350 1350 Processed 19/10/2022 018043986 Narayanappa ()
3 SHOOLAGIRI TN-30-008-020-020/231-A
(Kattunaikanadoddi) 		2930008000NRG23141020221206440 14/10/2022 Thimmarayappa 2930008WL040667 Thimmarayappa 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Thimmarayappa ()
4 SHOOLAGIRI TN-30-008-020-020/252-A
(Kattunaikanadoddi) 		2930008000NRG23141020221206441 14/10/2022 Nagamma 2930008WL040667 Nagamma 00176 IDIB000B017 810 810 Processed 19/10/2022 018043986 Nagamma ()
5 SHOOLAGIRI TN-30-008-020-020/26-A
(Kattunaikanadoddi) 		2930008000NRG23141020221206442 14/10/2022 Muniyappa 2930008WL040667 Muniyappa 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Muniyappa ()
6 SHOOLAGIRI TN-30-008-020-020/316-a
(Kattunaikanadoddi) 		2930008000NRG23141020221206444 14/10/2022 Muniyappa 2930008WL040667 Muniyappa 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Muniyappa ()
7 SHOOLAGIRI TN-30-008-020-020/739
(Kattunaikanadoddi) 		2930008000NRG23141020221206455 14/10/2022 Lakshmamma 2930008WL040667 Lakshmamma 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Lakshmamma ()
8 SHOOLAGIRI TN-30-008-020-020/760
(Kattunaikanadoddi) 		2930008000NRG23141020221206457 14/10/2022 Munirathna 2930008WL040667 Munirathna 00176 IDIB000B017 1620 1620 Rejected 21/10/2022 018043986 No Such Account
9 SHOOLAGIRI TN-30-008-020-020/778
(Kattunaikanadoddi) 		2930008000NRG23141020221206458 14/10/2022 Vengatlakshmi 2930008WL040667 Vengatlakshmi 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Vengatlakshmi ()
10 SHOOLAGIRI TN-30-008-020-020/780
(Kattunaikanadoddi) 		2930008000NRG23141020221206459 14/10/2022 Munirathinamma 2930008WL040667 Munirathinamma 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Munirathinamma ()
11 SHOOLAGIRI TN-30-008-020-020/787
(Kattunaikanadoddi) 		2930008000NRG23141020221206460 14/10/2022 Chithra 2930008WL040667 Chithra 00176 IDIB000B017 810 810 Processed 19/10/2022 018043986 Chithra ()
12 SHOOLAGIRI TN-30-008-020-020/79-A
(Kattunaikanadoddi) 		2930008000NRG23141020221206461 14/10/2022 Lakshmamma 2930008WL040667 Lakshmamma 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Lakshmamma ()
13 SHOOLAGIRI TN-30-008-020-020/820
(Kattunaikanadoddi) 		2930008000NRG23141020221206463 14/10/2022 Ellamma 2930008WL040667 Ellamma 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Ellamma ()
14 SHOOLAGIRI TN-30-008-020-020/96-A
(Kattunaikanadoddi) 		2930008000NRG23141020221206465 14/10/2022 Saradhamma 2930008WL040667 Saradhamma 00176 IDIB000B017 1620 1620 Processed 19/10/2022 018043986 Saradhamma ()
SubTotal 19710 19710
15 SHOOLAGIRI TN-30-008-020-020/636
(Kattunaikanadoddi) 		2930008000NRG23141020221206454 14/10/2022 Kenchamma 2930008WL040667 Kenchamma 00415 SBIN0001810 1620 1620 Processed 19/10/2022 018043986 Kenchamma ()
SubTotal 1620 1620
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_141022FTO_1007307 Indian Bank IDIB000B017 BERIGAI 19710
2 SHOOLAGIRI TN2930008_141022FTO_1007307 State Bank of India SBIN0001810 HOSUR ADB 1620

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