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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222APB_FTO_1311574
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-30-008-025-002/707
(Marandapalli) 		2930008000NRG23201220221720970 20/12/2022 Pushpa 2930008WL053495 Pushpa 00176 IDIB000S023 1150 1150 Processed 01/02/2023 018559202 Pushpa CANARA BANK(508532)
2 SHOOLAGIRI TN-30-008-025-008/776
(Marandapalli) 		2930008000NRG23201220221720971 20/12/2022 Poongodi 2930008WL053495 Poongodi 00176 IDIB000S023 1150 1150 Processed 01/02/2023 018559202 Poongodi PUNJAB NATIONAL BANK(508568)
3 SHOOLAGIRI TN-30-008-025-025/1078
(Marandapalli) 		2930008000NRG23201220221720972 20/12/2022 Kalaivani 2930008WL053495 Kalaivani 00176 IDIB000S023 690 690 Processed 01/02/2023 018559202 Kalaivani BANK OF INDIA(508505)
4 SHOOLAGIRI TN-30-008-025-025/1104
(Marandapalli) 		2930008000NRG23201220221720973 20/12/2022 Venkatalakshmi 2930008WL053495 Venkatalakshmi 00176 IDIB000S023 1150 1150 Processed 01/02/2023 018559202 Venkatalakshmi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-025-025/283-A
(Marandapalli) 		2930008000NRG23201220221720975 20/12/2022 Sharmila 2930008WL053495 Sharmila 00176 IDIB000S023 1150 1150 Processed 01/02/2023 018559202 Sharmila INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-025-025/343
(Marandapalli) 		2930008000NRG23201220221720976 20/12/2022 Selvi 2930008WL053495 Selvi 00176 IDIB000S023 1150 1150 Processed 01/02/2023 018559202 Selvi PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222APB_FTO_1311574 Indian Bank IDIB000S023 SHOOLAGIRI 6440

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