Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240822FTO_767520
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-30-008-019-006/675
(Kanalatti) 		2930008000NRG23240820220883061 24/08/2022 Ellamma 2930008WL031756 Ellamma 00176 IDIB000S023 600 600 Processed 31/08/2022 020844961 Ellamma ()
SubTotal 600 600
2 SHOOLAGIRI TN-30-008-019-001/242
(Kanalatti) 		2930008000NRG23240820220882963 24/08/2022 Padhma 2930008WL031755 Padhma 00415 SBIN0008114 470 470 Processed 31/08/2022 020844961 Padhma ()
3 SHOOLAGIRI TN-30-008-019-001/686
(Kanalatti) 		2930008000NRG23240820220883047 24/08/2022 Yasotha 2930008WL031756 Yasotha 00415 SBIN0008114 800 800 Processed 31/08/2022 020844961 Yasotha ()
4 SHOOLAGIRI TN-30-008-019-006/720
(Kanalatti) 		2930008000NRG23240820220883062 24/08/2022 Mamtha 2930008WL031756 Mamtha 00415 SBIN0008114 1000 1000 Processed 31/08/2022 020844961 Mamtha ()
5 SHOOLAGIRI TN-30-008-019-019/50-A
(Kanalatti) 		2930008000NRG23240820220883008 24/08/2022 Saila 2930008WL031755 Saila 00415 SBIN0008114 940 940 Processed 31/08/2022 020844961 Saila ()
6 SHOOLAGIRI TN-30-008-019-019/509
(Kanalatti) 		2930008000NRG23240820220883009 24/08/2022 Lavanya 2930008WL031755 Lavanya 00415 SBIN0008114 470 470 Processed 31/08/2022 020844961 Lavanya ()
7 SHOOLAGIRI TN-30-008-019-019/611
(Kanalatti) 		2930008000NRG23240820220883018 24/08/2022 Vengattamma 2930008WL031755 Vengattamma 00415 SBIN0008114 940 940 Processed 31/08/2022 020844961 Vengattamma ()
8 SHOOLAGIRI TN-30-008-019-019/711
(Kanalatti) 		2930008000NRG23240820220883024 24/08/2022 Lakshmi 2930008WL031755 Lakshmi 00415 SBIN0008114 1175 1175 Processed 31/08/2022 020844961 Lakshmi ()
SubTotal 5795 5795
Total 6395 6395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240822FTO_767520 Indian Bank IDIB000S023 SHOOLAGIRI 600
2 SHOOLAGIRI TN2930008_240822FTO_767520 State Bank of India SBIN0008114 KAMMANDODDI 5795

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