Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090123FTO_1414363
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-30-008-024-001/611-A
(Kurubarapalli) 		2930008000NRG23060120231840111 09/01/2023 Sunantha 2930008WL056034 Sunantha 00176 IDIB000B017 562 562 Processed 01/02/2023 018559087 Sunantha ()
2 SHOOLAGIRI TN-30-008-024-001/619-A
(Kurubarapalli) 		2930008000NRG23060120231840114 09/01/2023 Jayamma 2930008WL056034 Jayamma 00176 IDIB000B017 1124 1124 Processed 01/02/2023 018559087 Jayamma ()
3 SHOOLAGIRI TN-30-008-024-001/813
(Kurubarapalli) 		2930008000NRG23060120231840123 09/01/2023 Narasamma 2930008WL056034 Narasamma 00176 IDIB000B017 1124 1124 Processed 01/02/2023 018559087 Narasamma ()
4 SHOOLAGIRI TN-30-008-024-024/147-A
(Kurubarapalli) 		2930008000NRG23060120231840136 09/01/2023 Sarasamma 2930008WL056034 Sarasamma 00176 IDIB000B017 562 562 Processed 01/02/2023 018559087 Sarasamma ()
SubTotal 3372 3372
5 SHOOLAGIRI TN-30-008-024-001/786
(Kurubarapalli) 		2930008000NRG23060120231840122 09/01/2023 Kathiramma 2930008WL056034 Kathiramma 00176 IDIB000K202 1124 1124 Processed 01/02/2023 018559087 Kathiramma ()
SubTotal 1124 1124
6 SHOOLAGIRI TN-30-008-024-008/567
(Kurubarapalli) 		2930008000NRG23060120231840130 09/01/2023 Munilakshmamma 2930008WL056034 Munilakshmamma 00701 IDIB0PLB001 843 843 Processed 02/02/2023 018559087 Munilakshmamma ()
SubTotal 843 843
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090123FTO_1414363 Indian Bank IDIB000B017 BERIGAI 3372
2 SHOOLAGIRI TN2930008_090123FTO_1414363 Indian Bank IDIB000K202 KURUBARAPALLI 1124
3 SHOOLAGIRI TN2930008_090123FTO_1414363 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 843

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