Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123FTO_1406909
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-30-008-038-009/1258
(Thiyagarasanapalli) 		2930008000NRG23060120231848263 07/01/2023 Savitha 2930008WL056206 Savitha 00176 IDIB000S023 1380 1380 Processed 01/02/2023 018559508 Savitha ()
2 SHOOLAGIRI TN-30-008-038-038/454-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848296 07/01/2023 Rajeswari 2930008WL056206 Rajeswari 00176 IDIB000S023 690 690 Processed 01/02/2023 018559508 Rajeswari ()
3 SHOOLAGIRI TN-30-008-038-038/524-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848313 07/01/2023 Venkatamma 2930008WL056206 Venkatamma 00176 IDIB000S023 230 230 Processed 01/02/2023 018559508 Venkatamma ()
4 SHOOLAGIRI TN-30-008-038-038/531-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848315 07/01/2023 Thimmakka 2930008WL056206 Thimmakka 00176 IDIB000S023 1150 1150 Processed 01/02/2023 018559508 Thimmakka ()
5 SHOOLAGIRI TN-30-008-038-038/542-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848317 07/01/2023 Nagamma 2930008WL056206 Nagamma 00176 IDIB000S023 690 690 Processed 01/02/2023 018559508 Nagamma ()
6 SHOOLAGIRI TN-30-008-038-038/559-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848323 07/01/2023 Sathiyaraj 2930008WL056206 Sathiyaraj 00176 IDIB000S023 690 690 Processed 01/02/2023 018559508 Sathiyaraj ()
7 SHOOLAGIRI TN-30-008-038-038/571-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848327 07/01/2023 Venkatamma 2930008WL056206 Venkatamma 00176 IDIB000S023 1380 1380 Processed 01/02/2023 018559508 Venkatamma ()
8 SHOOLAGIRI TN-30-008-038-038/60-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848332 07/01/2023 Santha 2930008WL056206 Santha 00176 IDIB000S023 920 920 Processed 01/02/2023 018559508 Santha ()
9 SHOOLAGIRI TN-30-008-038-038/61-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848333 07/01/2023 Salamma 2930008WL056206 Salamma 00176 IDIB000S023 920 920 Processed 01/02/2023 018559508 Salamma ()
SubTotal 8050 8050
10 SHOOLAGIRI TN-30-008-038-038/971-A
(Thiyagarasanapalli) 		2930008000NRG23060120231848346 07/01/2023 Lagumakka 2930008WL056206 Lagumakka 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559508 Lagumakka ()
SubTotal 460 460
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123FTO_1406909 Indian Bank IDIB000S023 SHOOLAGIRI 8050
2 SHOOLAGIRI TN2930008_070123FTO_1406909 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 460

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