Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090123FTO_1414302
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-30-008-023-001/1087
(Kumbalam) 		2930008000NRG23090120231868967 09/01/2023 Krishnan 2930008WL056608 Krishnan 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018559087 Krishnan ()
2 SHOOLAGIRI TN-30-008-023-003/984-A
(Kumbalam) 		2930008000NRG23090120231868980 09/01/2023 Sampangi 2930008WL056608 Sampangi 00176 IDIB000B017 440 440 Processed 01/02/2023 018559087 Sampangi ()
3 SHOOLAGIRI TN-30-008-023-008/737
(Kumbalam) 		2930008000NRG23090120231868986 09/01/2023 Subhamma 2930008WL056608 Subhamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018559087 Subhamma ()
4 SHOOLAGIRI TN-30-008-023-023/266-A
(Kumbalam) 		2930008000NRG23090120231869000 09/01/2023 Yasotha 2930008WL056608 Yasotha 00176 IDIB000B017 880 880 Processed 01/02/2023 018559087 Yasotha ()
5 SHOOLAGIRI TN-30-008-023-023/28-A
(Kumbalam) 		2930008000NRG23090120231869001 09/01/2023 Bethamma 2930008WL056608 Bethamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018559087 Bethamma ()
6 SHOOLAGIRI TN-30-008-023-023/534-A
(Kumbalam) 		2930008000NRG23090120231869032 09/01/2023 Rajamma 2930008WL056608 Rajamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018559087 Rajamma ()
7 SHOOLAGIRI TN-30-008-023-023/765-B
(Kumbalam) 		2930008000NRG23090120231869045 09/01/2023 Muthamma 2930008WL056608 Muthamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018559087 Muthamma ()
SubTotal 7260 7260
8 SHOOLAGIRI TN-30-008-023-023/619
(Kumbalam) 		2930008000NRG23090120231869035 09/01/2023 Nagarathna 2930008WL056608 Nagarathna 00176 IDIB000S023 1320 1320 Processed 01/02/2023 018559087 Nagarathna ()
SubTotal 1320 1320
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090123FTO_1414302 Indian Bank IDIB000B017 BERIGAI 7260
2 SHOOLAGIRI TN2930008_090123FTO_1414302 Indian Bank IDIB000S023 SHOOLAGIRI 1320

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