Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822FTO_804173
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-30-008-012-004/435
(Chiinandoddi) 		2930008000NRG23300820220930804 30/08/2022 Meenakashi 2930008WL033134 Meenakashi 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Meenakashi ()
2 SHOOLAGIRI TN-30-008-012-004/458
(Chiinandoddi) 		2930008000NRG23300820220930805 30/08/2022 Rajamma 2930008WL033134 Rajamma 00176 IDIB000B017 250 250 Processed 14/10/2022 035858062 Rajamma ()
3 SHOOLAGIRI TN-30-008-012-005/461-A
(Chiinandoddi) 		2930008000NRG23300820220930809 30/08/2022 Usha 2930008WL033134 Usha 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Usha ()
4 SHOOLAGIRI TN-30-008-012-005/585-A
(Chiinandoddi) 		2930008000NRG23300820220930812 30/08/2022 Sagunthla 2930008WL033134 Sagunthla 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Sagunthla ()
5 SHOOLAGIRI TN-30-008-012-005/636-A
(Chiinandoddi) 		2930008000NRG23300820220930814 30/08/2022 Bettamma 2930008WL033134 Bettamma 00176 IDIB000B017 250 250 Processed 14/10/2022 035858062 Bettamma ()
6 SHOOLAGIRI TN-30-008-012-005/638-A
(Chiinandoddi) 		2930008000NRG23300820220930815 30/08/2022 Shamala 2930008WL033134 Shamala 00176 IDIB000B017 250 250 Processed 14/10/2022 035858062 Shamala ()
7 SHOOLAGIRI TN-30-008-012-005/728-A
(Chiinandoddi) 		2930008000NRG23300820220930816 30/08/2022 Sarojamma 2930008WL033134 Sarojamma 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Sarojamma ()
8 SHOOLAGIRI TN-30-008-012-005/774-A
(Chiinandoddi) 		2930008000NRG23300820220930817 30/08/2022 Muniyamma 2930008WL033134 Muniyamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Muniyamma ()
9 SHOOLAGIRI TN-30-008-012-005/782-A
(Chiinandoddi) 		2930008000NRG23300820220930818 30/08/2022 Radha 2930008WL033134 Radha 00176 IDIB000B017 250 250 Processed 14/10/2022 035858062 Radha ()
10 SHOOLAGIRI TN-30-008-012-007/637-A
(Chiinandoddi) 		2930008000NRG23300820220930827 30/08/2022 Jayalakshmi 2930008WL033134 Jayalakshmi 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Jayalakshmi ()
11 SHOOLAGIRI TN-30-008-012-007/659-A
(Chiinandoddi) 		2930008000NRG23300820220930828 30/08/2022 Kavitha 2930008WL033134 Kavitha 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
12 SHOOLAGIRI TN-30-008-012-007/809-A
(Chiinandoddi) 		2930008000NRG23300820220930830 30/08/2022 Chinnakka 2930008WL033134 Chinnakka 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Chinnakka ()
13 SHOOLAGIRI TN-30-008-012-007/811-A
(Chiinandoddi) 		2930008000NRG23300820220930831 30/08/2022 Roopavathi 2930008WL033134 Roopavathi 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Roopavathi ()
14 SHOOLAGIRI TN-30-008-012-007/813-A
(Chiinandoddi) 		2930008000NRG23300820220930832 30/08/2022 Shilpa 2930008WL033134 Shilpa 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Shilpa ()
15 SHOOLAGIRI TN-30-008-012-007/818-A
(Chiinandoddi) 		2930008000NRG23300820220930833 30/08/2022 Munirathina 2930008WL033134 Munirathina 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Munirathina ()
16 SHOOLAGIRI TN-30-008-012-012/171-A
(Chiinandoddi) 		2930008000NRG23300820220930843 30/08/2022 Pappamma 2930008WL033134 Pappamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Pappamma ()
17 SHOOLAGIRI TN-30-008-012-012/175-A
(Chiinandoddi) 		2930008000NRG23300820220930844 30/08/2022 Pushpa 2930008WL033134 Pushpa 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Pushpa ()
18 SHOOLAGIRI TN-30-008-012-012/190-A
(Chiinandoddi) 		2930008000NRG23300820220930846 30/08/2022 Swarnamma 2930008WL033134 Swarnamma 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Swarnamma ()
19 SHOOLAGIRI TN-30-008-012-012/205-A
(Chiinandoddi) 		2930008000NRG23300820220930850 30/08/2022 Chandrappa 2930008WL033134 Chandrappa 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Chandrappa ()
20 SHOOLAGIRI TN-30-008-012-012/220-A
(Chiinandoddi) 		2930008000NRG23300820220930854 30/08/2022 Baiyamma 2930008WL033134 Baiyamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Baiyamma ()
21 SHOOLAGIRI TN-30-008-012-012/363-a
(Chiinandoddi) 		2930008000NRG23300820220930859 30/08/2022 Nagarani 2930008WL033134 Nagarani 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Nagarani ()
SubTotal 14500 14500
22 SHOOLAGIRI TN-30-008-012-004/738-A
(Chiinandoddi) 		2930008000NRG23300820220930808 30/08/2022 Munirathnamma 2930008WL033134 Munirathnamma 00176 IDIB000S023 1000 1000 Processed 14/10/2022 035858062 Munirathnamma ()
23 SHOOLAGIRI TN-30-008-012-005/586-A
(Chiinandoddi) 		2930008000NRG23300820220930813 30/08/2022 Sudha 2930008WL033134 Sudha 00176 IDIB000S023 750 750 Processed 14/10/2022 035858062 Sudha ()
24 SHOOLAGIRI TN-30-008-012-007/442-A
(Chiinandoddi) 		2930008000NRG23300820220930820 30/08/2022 Rajeshwari 2930008WL033134 Rajeshwari 00176 IDIB000S023 1000 1000 Processed 14/10/2022 035858062 Rajeshwari ()
25 SHOOLAGIRI TN-30-008-012-007/756-A
(Chiinandoddi) 		2930008000NRG23300820220930829 30/08/2022 Baiyamma 2930008WL033134 Baiyamma 00176 IDIB000S023 750 750 Processed 14/10/2022 035858062 Baiyamma ()
SubTotal 3500 3500
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300822FTO_804173 Indian Bank IDIB000B017 BERIGAI 14500
2 SHOOLAGIRI TN2930008_300822FTO_804173 Indian Bank IDIB000S023 SHOOLAGIRI 3500

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