Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040422APB_FTO_17424
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-30-008-032-032/732
(Perandapalli) 		2930008000NRG22010420222664918 04/04/2022 Rathinamma 2930008WL052049 Rathinamma 00176 IDIB000P217 1000 1000 Processed 05/05/2022 020520291 Rathinamma INDIAN BANK(607105)
SubTotal 1000 1000
2 SHOOLAGIRI TN-30-008-032-006/675
(Perandapalli) 		2930008000NRG22010420222664916 04/04/2022 Radhamma 2930008WL052049 Radhamma 00177 IOBA0000869 1250 1250 Processed 05/05/2022 020520291 Radhamma INDIAN OVERSEAS BANK(508541)
3 SHOOLAGIRI TN-30-008-032-032/124-A
(Perandapalli) 		2930008000NRG22010420222664917 04/04/2022 Paapamma 2930008WL052049 Paapamma 00177 IOBA0000869 1250 1250 Processed 05/05/2022 020520291 Paapamma INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040422APB_FTO_17424 Indian Bank IDIB000P217 Perandapalli 1000
2 SHOOLAGIRI TN2930008_040422APB_FTO_17424 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2500

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