Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_081022APB_FTO_982564
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-30-008-015-007/694-A
(Osahalli) 		2930008000NRG23081020221177219 08/10/2022 Madhammal 2930008WL039850 Madhammal 00176 IDIB000S023 1092 1092 Processed 13/10/2022 033431890 Madhammal PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-015-015/11-A
(Osahalli) 		2930008000NRG23081020221177221 08/10/2022 Govindamma 2930008WL039850 Govindamma 00176 IDIB000S023 1092 1092 Processed 14/10/2022 033431890 Govindamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-015-015/2-A
(Osahalli) 		2930008000NRG23081020221177223 08/10/2022 Vanitha 2930008WL039850 Vanitha 00176 IDIB000S023 1092 1092 Processed 14/10/2022 033431890 Vanitha INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-015-015/220-A
(Osahalli) 		2930008000NRG23081020221177224 08/10/2022 Santhamma 2930008WL039850 Santhamma 00176 IDIB000S023 1092 1092 Processed 14/10/2022 033431890 Santhamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-015-015/243-A
(Osahalli) 		2930008000NRG23081020221177225 08/10/2022 Alamelu 2930008WL039850 Alamelu 00176 IDIB000S023 1092 1092 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_081022APB_FTO_982564 Indian Bank IDIB000S023 SHOOLAGIRI 5460

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