Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_170522APB_FTO_210288
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-30-008-032-003/746-A
(Perandapalli) 		2930008000NRG23170520220120631 17/05/2022 Tejaswini 2930008WL004747 Tejaswini 00176 IDIB000P217 1686 1686 Processed 17/06/2022 023844393 Tejaswini AXIS BANK(607153)
2 SHOOLAGIRI TN-30-008-032-005/664
(Perandapalli) 		2930008000NRG23170520220120634 17/05/2022 Inigo Gerom 2930008WL004747 Inigo Gerom 00176 IDIB000P217 1686 1686 Processed 18/06/2022 023844393 Inigo Gerom INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-032-005/743-A
(Perandapalli) 		2930008000NRG23170520220120635 17/05/2022 Ravindrakumar 2930008WL004747 Ravindrakumar 00176 IDIB000P217 1686 1686 Processed 18/06/2022 023844393 Ravindrakumar INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-032-005/743-A
(Perandapalli) 		2930008000NRG23170520220120636 17/05/2022 Yasodhamma 2930008WL004747 Yasodhamma 00176 IDIB000P217 1686 1686 Processed 18/06/2022 023844393 Yasodhamma INDIAN BANK(607105)
SubTotal 6744 6744
5 SHOOLAGIRI TN-30-008-032-003/746-A
(Perandapalli) 		2930008000NRG23170520220120632 17/05/2022 Naryanaswamy 2930008WL004747 Naryanaswamy 00227 KVBL0001742 1686 1686 Processed 17/06/2022 023844393 Naryanaswamy KARUR VYSA BANK(607100)
6 SHOOLAGIRI TN-30-008-032-032/747-A
(Perandapalli) 		2930008000NRG23170520220120637 17/05/2022 Soni 2930008WL004747 Soni 00227 KVBL0001742 1686 1686 Processed 17/06/2022 023844393 Soni STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_170522APB_FTO_210288 Indian Bank IDIB000P217 Perandapalli 6744
2 SHOOLAGIRI TN2930008_170522APB_FTO_210288 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 3372

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