Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_170622APB_FTO_365350
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-30-008-040-003/894
(Uthanapalli)
2930008000NRG23170620220361175 17/06/2022 Lakshmi 2930008WL013306 Lakshmi 00176 IDIB000U013 540 540 Processed 25/06/2022 009596921 Lakshmi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-040-006/585-A
(Uthanapalli)
2930008000NRG23170620220361187 17/06/2022 Kanakamma 2930008WL013306 Kanakamma 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Kanakamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-040-040/1038
(Uthanapalli)
2930008000NRG23170620220361193 17/06/2022 Sadhappa 2930008WL013306 Sadhappa 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Sadhappa INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-040-040/1039
(Uthanapalli)
2930008000NRG23170620220361194 17/06/2022 Munilakshmi 2930008WL013306 Munilakshmi 00176 IDIB000U013 540 540 Processed 25/06/2022 009596921 Munilakshmi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-040-040/172-A
(Uthanapalli)
2930008000NRG23170620220361221 17/06/2022 Padhmavathi 2930008WL013306 Padhmavathi 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Padhmavathi INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-040-040/550-A
(Uthanapalli)
2930008000NRG23170620220361224 17/06/2022 Rathinna 2930008WL013306 Rathinna 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Rathinna INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-040-040/552-A
(Uthanapalli)
2930008000NRG23170620220361225 17/06/2022 Varalakshmi 2930008WL013306 Varalakshmi 00176 IDIB000U013 540 540 Processed 25/06/2022 009596921 Varalakshmi INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-040-040/554-A
(Uthanapalli)
2930008000NRG23170620220361226 17/06/2022 Thimmakka 2930008WL013306 Thimmakka 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Thimmakka INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-040-040/561-A
(Uthanapalli)
2930008000NRG23170620220361227 17/06/2022 Nanijiyamma 2930008WL013306 Nanijiyamma 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Nanijiyamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-040-040/594-a
(Uthanapalli)
2930008000NRG23170620220361229 17/06/2022 Vengatamma 2930008WL013306 Vengatamma 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Vengatamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-040-040/806-A
(Uthanapalli)
2930008000NRG23170620220361232 17/06/2022 Kamachi 2930008WL013306 Kamachi 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Kamachi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-040-040/808-A
(Uthanapalli)
2930008000NRG23170620220361233 17/06/2022 Lakshmi 2930008WL013306 Lakshmi 00176 IDIB000U013 540 540 Processed 25/06/2022 009596921 Lakshmi INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-040-040/813-A
(Uthanapalli)
2930008000NRG23170620220361234 17/06/2022 Parvathi 2930008WL013306 Parvathi 00176 IDIB000U013 540 540 Processed 25/06/2022 009596921 Parvathi INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-040-040/815-A
(Uthanapalli)
2930008000NRG23170620220361235 17/06/2022 Lakshmi 2930008WL013306 Lakshmi 00176 IDIB000U013 810 810 Processed 25/06/2022 009596921 Lakshmi INDIAN BANK(607105)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_170622APB_FTO_365350 Indian Bank IDIB000U013 UDDANAPALLI 9990

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