Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822FTO_804602
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-30-008-025-008/740
(Marandapalli) 		2930008000NRG23300820220933273 30/08/2022 Kuppamma 2930008WL033176 Kuppamma 00176 IDIB000S023 1250 1250 Processed 14/10/2022 035858062 Kuppamma ()
2 SHOOLAGIRI TN-30-008-025-010/797
(Marandapalli) 		2930008000NRG23300820220933274 30/08/2022 Venkatamma 2930008WL033176 Venkatamma 00176 IDIB000S023 1250 1250 Processed 14/10/2022 035858062 Venkatamma ()
3 SHOOLAGIRI TN-30-008-025-025/0250-A
(Marandapalli) 		2930008000NRG23300820220933275 30/08/2022 Periyapaiyan 2930008WL033176 Periyapaiyan 00176 IDIB000S023 1000 1000 Processed 14/10/2022 035858062 Periyapaiyan ()
4 SHOOLAGIRI TN-30-008-025-025/425-A
(Marandapalli) 		2930008000NRG23300820220933279 30/08/2022 Chitra 2930008WL033176 Chitra 00176 IDIB000S023 1000 1000 Processed 14/10/2022 035858062 Chitra ()
5 SHOOLAGIRI TN-30-008-025-025/919
(Marandapalli) 		2930008000NRG23300820220933281 30/08/2022 Muniyamma 2930008WL033176 Muniyamma 00176 IDIB000S023 1250 1250 Processed 14/10/2022 035858062 Muniyamma ()
6 SHOOLAGIRI TN-30-008-025-025/933
(Marandapalli) 		2930008000NRG23300820220933282 30/08/2022 Saraswathi 2930008WL033176 Saraswathi 00176 IDIB000S023 1000 1000 Processed 14/10/2022 035858062 Saraswathi ()
SubTotal 6750 6750
7 SHOOLAGIRI TN-30-008-025-025/395-A
(Marandapalli) 		2930008000NRG23300820220933278 30/08/2022 Raman 2930008WL033176 Raman 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858062 Raman ()
SubTotal 1250 1250
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300822FTO_804602 Indian Bank IDIB000S023 SHOOLAGIRI 6750
2 SHOOLAGIRI TN2930008_300822FTO_804602 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1250

Download In Excel