Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_170522APB_FTO_211102
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-30-008-004-004/168-A
(Ayaranapalli) 		2930008000NRG23160520220116569 17/05/2022 Lakkamma 2930008WL004620 Lakkamma 00176 IDIB000U013 1686 1686 Processed 18/06/2022 023844393 Lakkamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-004-004/331-A
(Ayaranapalli) 		2930008000NRG23160520220116573 17/05/2022 Parvathiyamma 2930008WL004620 Parvathiyamma 00176 IDIB000U013 1686 1686 Processed 18/06/2022 023844393 Parvathiyamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-004-004/45-A
(Ayaranapalli) 		2930008000NRG23160520220116574 17/05/2022 Padma 2930008WL004620 Padma 00176 IDIB000U013 1686 1686 Processed 18/06/2022 023844393 Padma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-004-005/608-A
(Ayaranapalli) 		2930008000NRG23160520220116575 17/05/2022 Ellamma 2930008WL004620 Ellamma 00176 IDIB000U013 1686 1686 Processed 18/06/2022 023844393 Ellamma INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_170522APB_FTO_211102 Indian Bank IDIB000U013 UDDANAPALLI 5058
2 SHOOLAGIRI TN2930008_170522APB_FTO_211102 Indian Bank IDIB000U013 Uddhanapalli 1686

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