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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090622FTO_311920
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-30-008-001-001/311-a
(Alur) 		2930008000NRG23090620220323345 09/06/2022 Sandhamma 2930008WL011576 Sandhamma 00176 IDIB000P217 1120 1120 Processed 16/06/2022 009931241 Sandhamma ()
2 SHOOLAGIRI TN-30-008-001-001/648
(Alur) 		2930008000NRG23090620220323359 09/06/2022 Manjula 2930008WL011576 Manjula 00176 IDIB000P217 1400 1400 Processed 16/06/2022 009931241 Manjula ()
3 SHOOLAGIRI TN-30-008-001-001/649
(Alur) 		2930008000NRG23090620220323360 09/06/2022 Lakshmi 2930008WL011576 Lakshmi 00176 IDIB000P217 1400 1400 Processed 16/06/2022 009931241 Lakshmi ()
SubTotal 3920 3920
4 SHOOLAGIRI TN-30-008-001-001/27-A
(Alur) 		2930008000NRG23090620220323338 09/06/2022 Rathamma 2930008WL011576 Rathamma 00176 IDIB000S023 1680 1680 Processed 16/06/2022 009931241 Rathamma ()
5 SHOOLAGIRI TN-30-008-001-001/272-A
(Alur) 		2930008000NRG23090620220323339 09/06/2022 Vinothamma 2930008WL011576 Vinothamma 00176 IDIB000S023 1400 1400 Processed 16/06/2022 009931241 Vinothamma ()
SubTotal 3080 3080
6 SHOOLAGIRI TN-30-008-001-001/24-A
(Alur) 		2930008000NRG23090620220323334 09/06/2022 Murugesh 2930008WL011576 Murugesh 00176 IDIB000U013 1400 1400 Processed 16/06/2022 009931241 Murugesh ()
SubTotal 1400 1400
7 SHOOLAGIRI TN-30-008-001-001/48-A
(Alur) 		2930008000NRG23090620220323352 09/06/2022 Manjula 2930008WL011576 Manjula 00415 SBIN0008114 560 560 Processed 16/06/2022 009931241 Manjula ()
8 SHOOLAGIRI TN-30-008-001-001/591
(Alur) 		2930008000NRG23090620220323357 09/06/2022 Rajamma 2930008WL011576 Rajamma 00415 SBIN0008114 1120 1120 Processed 16/06/2022 009931241 Rajamma ()
9 SHOOLAGIRI TN-30-008-001-003/637
(Alur) 		2930008000NRG23090620220323362 09/06/2022 Saritha 2930008WL011576 Saritha 00415 SBIN0008114 1120 1120 Processed 16/06/2022 009931241 Saritha ()
SubTotal 2800 2800
10 SHOOLAGIRI TN-30-008-001-001/257-A
(Alur) 		2930008000NRG23090620220323336 09/06/2022 Nagaveni 2930008WL011576 Nagaveni 00701 IDIB0PLB001 280 280 Processed 16/06/2022 009931241 Nagaveni ()
11 SHOOLAGIRI TN-30-008-001-006/653
(Alur) 		2930008000NRG23090620220323366 09/06/2022 Aarthi 2930008WL011576 Aarthi 00701 IDIB0PLB001 1680 1680 Processed 16/06/2022 009931241 Aarthi ()
SubTotal 1960 1960
Total 13160 13160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090622FTO_311920 Indian Bank IDIB000P217 Perandapalli 3920
2 SHOOLAGIRI TN2930008_090622FTO_311920 Indian Bank IDIB000S023 SHOOLAGIRI 3080
3 SHOOLAGIRI TN2930008_090622FTO_311920 Indian Bank IDIB000U013 UDDANAPALLI 1400
4 SHOOLAGIRI TN2930008_090622FTO_311920 State Bank of India SBIN0008114 KAMMANDODDI 2800
5 SHOOLAGIRI TN2930008_090622FTO_311920 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 1960

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