Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240822APB_FTO_767912
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-30-008-016-012/610
(Immidinayanapalli) 		2930008000NRG23240820220883846 24/08/2022 Muniyamma 2930008WL031817 Muniyamma 00176 IDIB000S023 1200 1200 Processed 31/08/2022 020844852 Muniyamma PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-016-016/675-A
(Immidinayanapalli) 		2930008000NRG23240820220883849 24/08/2022 Periyakka 2930008WL031817 Periyakka 00176 IDIB000S023 1200 1200 Processed 31/08/2022 020844852 Periyakka PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-016-016/943-A
(Immidinayanapalli) 		2930008000NRG23240820220883852 24/08/2022 Srimathi 2930008WL031817 Srimathi 00176 IDIB000S023 1200 1200 Processed 31/08/2022 020844852 Srimathi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-016/944-A
(Immidinayanapalli) 		2930008000NRG23240820220883853 24/08/2022 Kousaliya 2930008WL031817 Kousaliya 00176 IDIB000S023 1200 1200 Processed 31/08/2022 020844852 Kousaliya PALLAVAN GRAMA BANK(607052)
5 SHOOLAGIRI TN-30-008-016-017/613-B
(Immidinayanapalli) 		2930008000NRG23240820220883855 24/08/2022 Kulanthaiyamma 2930008WL031817 Kulanthaiyamma 00176 IDIB000S023 720 720 Processed 31/08/2022 020844852 Kulanthaiyamma PALLAVAN GRAMA BANK(607052)
6 SHOOLAGIRI TN-30-008-016-017/814
(Immidinayanapalli) 		2930008000NRG23240820220883857 24/08/2022 Vadigamma 2930008WL031817 Vadigamma 00176 IDIB000S023 1200 1200 Processed 31/08/2022 020844852 Vadigamma PALLAVAN GRAMA BANK(607052)
7 SHOOLAGIRI TN-30-008-016-017/946-A
(Immidinayanapalli) 		2930008000NRG23240820220883858 24/08/2022 Kantha 2930008WL031817 Kantha 00176 IDIB000S023 1200 1200 Processed 31/08/2022 020844852 Kantha PALLAVAN GRAMA BANK(607052)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240822APB_FTO_767912 Indian Bank IDIB000S023 SHOOLAGIRI 7920

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