Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191222FTO_1303955
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-30-008-010-010/17-A
(Chennapalli) 		2930008000NRG23191220221706336 19/12/2022 Santha 2930008WL053287 Santha 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Santha ()
2 SHOOLAGIRI TN-30-008-010-010/209-A
(Chennapalli) 		2930008000NRG23191220221706340 19/12/2022 Jayamma 2930008WL053287 Jayamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Jayamma ()
3 SHOOLAGIRI TN-30-008-010-010/216-A
(Chennapalli) 		2930008000NRG23191220221706342 19/12/2022 Maramma 2930008WL053287 Maramma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Maramma ()
4 SHOOLAGIRI TN-30-008-010-010/219-A
(Chennapalli) 		2930008000NRG23191220221706343 19/12/2022 Ellamma 2930008WL053287 Ellamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Ellamma ()
5 SHOOLAGIRI TN-30-008-010-010/237-A
(Chennapalli) 		2930008000NRG23191220221706345 19/12/2022 Rani 2930008WL053287 Rani 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Rani ()
6 SHOOLAGIRI TN-30-008-010-011/801-A
(Chennapalli) 		2930008000NRG23191220221706367 19/12/2022 Suguna 2930008WL053287 Suguna 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Suguna ()
7 SHOOLAGIRI TN-30-008-010-015/829-A
(Chennapalli) 		2930008000NRG23191220221706371 19/12/2022 Lagumamma 2930008WL053287 Lagumamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559314 Lagumamma ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191222FTO_1303955 Indian Bank IDIB000S023 SHOOLAGIRI 7000

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