Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_120922APB_FTO_858224
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-30-008-011-004/558
(Chimmapalthradi) 		2930008000NRG23120920221021038 12/09/2022 Rajamma 2930008WL035513 Rajamma 00176 IDIB000S023 1638 1638 Processed 13/10/2022 033431835 Rajamma PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
2 SHOOLAGIRI TN-30-008-011-001/516
(Chimmapalthradi) 		2930008000NRG23120920221021034 12/09/2022 Valli 2930008WL035513 Valli 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 Valli PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-011-001/628-A
(Chimmapalthradi) 		2930008000NRG23120920221021035 12/09/2022 Chinamma 2930008WL035513 Chinamma 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 Chinamma PALLAVAN GRAMA BANK(607052)
4 SHOOLAGIRI TN-30-008-011-011/314-A
(Chimmapalthradi) 		2930008000NRG23120920221021043 12/09/2022 Aruna 2930008WL035513 Aruna 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 Aruna INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-011-011/458-A
(Chimmapalthradi) 		2930008000NRG23120920221021044 12/09/2022 Saraswathi 2930008WL035513 Saraswathi 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 Saraswathi PALLAVAN GRAMA BANK(607052)
6 SHOOLAGIRI TN-30-008-011-011/58-A
(Chimmapalthradi) 		2930008000NRG23120920221021045 12/09/2022 Sackkamma 2930008WL035513 Sackkamma 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431835 Sackkamma PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_120922APB_FTO_858224 Indian Bank IDIB000S023 SHOOLAGIRI 1638
2 SHOOLAGIRI TN2930008_120922APB_FTO_858224 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 8190

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