Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300522FTO_245446
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-30-008-016-005/1081-A
(Immidinayanapalli) 		2930008000NRG23300520220203114 30/05/2022 Nagamma 2930008WL007508 Nagamma 00078 CNRB0016470 520 520 Processed 16/06/2022 009931241 Nagamma ()
SubTotal 520 520
2 SHOOLAGIRI TN-30-008-016-005/1003-A
(Immidinayanapalli) 		2930008000NRG23300520220203112 30/05/2022 Venkatalakshmi 2930008WL007508 Venkatalakshmi 00176 IDIB000S023 260 260 Processed 16/06/2022 009931241 Venkatalakshmi ()
3 SHOOLAGIRI TN-30-008-016-005/694
(Immidinayanapalli) 		2930008000NRG23300520220203117 30/05/2022 Kayathri 2930008WL007508 Kayathri 00176 IDIB000S023 780 780 Processed 16/06/2022 009931241 Kayathri ()
4 SHOOLAGIRI TN-30-008-016-010/1004-A
(Immidinayanapalli) 		2930008000NRG23300520220203126 30/05/2022 Sathya 2930008WL007508 Sathya 00176 IDIB000S023 520 520 Processed 16/06/2022 009931241 Sathya ()
5 SHOOLAGIRI TN-30-008-016-016/256-A
(Immidinayanapalli) 		2930008000NRG23300520220203137 30/05/2022 Kanthamma 2930008WL007508 Kanthamma 00176 IDIB000S023 520 520 Processed 16/06/2022 009931241 Kanthamma ()
6 SHOOLAGIRI TN-30-008-016-016/289-A
(Immidinayanapalli) 		2930008000NRG23300520220203139 30/05/2022 Melluthiraman 2930008WL007508 Melluthiraman 00176 IDIB000S023 1300 1300 Processed 16/06/2022 009931241 Melluthiraman ()
7 SHOOLAGIRI TN-30-008-016-016/551-A
(Immidinayanapalli) 		2930008000NRG23300520220203145 30/05/2022 Meena 2930008WL007508 Meena 00176 IDIB000S023 1560 1560 Processed 16/06/2022 009931241 Meena ()
8 SHOOLAGIRI TN-30-008-016-016/852-A
(Immidinayanapalli) 		2930008000NRG23300520220203148 30/05/2022 Mala 2930008WL007508 Mala 00176 IDIB000S023 1040 1040 Processed 16/06/2022 009931241 Mala ()
9 SHOOLAGIRI TN-30-008-016-018/1002-A
(Immidinayanapalli) 		2930008000NRG23300520220203152 30/05/2022 Santhamma 2930008WL007508 Santhamma 00176 IDIB000S023 1300 1300 Processed 16/06/2022 009931241 Santhamma ()
10 SHOOLAGIRI TN-30-008-016-018/1104-A
(Immidinayanapalli) 		2930008000NRG23300520220203154 30/05/2022 Thiriveni 2930008WL007508 Thiriveni 00176 IDIB000S023 1300 1300 Processed 16/06/2022 009931241 Thiriveni ()
11 SHOOLAGIRI TN-30-008-016-018/876
(Immidinayanapalli) 		2930008000NRG23300520220203156 30/05/2022 Bodiyappa 2930008WL007508 Bodiyappa 00176 IDIB000S023 1300 1300 Processed 16/06/2022 009931241 Bodiyappa ()
12 SHOOLAGIRI TN-30-008-016-018/904
(Immidinayanapalli) 		2930008000NRG23300520220203157 30/05/2022 Ellamma 2930008WL007508 Ellamma 00176 IDIB000S023 1300 1300 Processed 16/06/2022 009931241 Ellamma ()
SubTotal 11180 11180
13 SHOOLAGIRI TN-30-008-016-018/924-A
(Immidinayanapalli) 		2930008000NRG23300520220203158 30/05/2022 Muniyamma 2930008WL007508 Muniyamma 00326 IDIB0PLB001 1560 1560 Processed 16/06/2022 009931241 Muniyamma ()
14 SHOOLAGIRI TN-30-008-016-005/1013-A
(Immidinayanapalli) 		2930008000NRG23300520220203113 30/05/2022 Manjula 2930008WL007508 Manjula 00701 IDIB0PLB001 520 520 Processed 16/06/2022 009931241 Manjula ()
15 SHOOLAGIRI TN-30-008-016-005/1082-A
(Immidinayanapalli) 		2930008000NRG23300520220203115 30/05/2022 Muniyappa 2930008WL007508 Muniyappa 00701 IDIB0PLB001 1560 1560 Processed 16/06/2022 009931241 Muniyappa ()
16 SHOOLAGIRI TN-30-008-016-018/1032-A
(Immidinayanapalli) 		2930008000NRG23300520220203153 30/05/2022 Sathiyamma 2930008WL007508 Sathiyamma 00701 IDIB0PLB001 520 520 Processed 16/06/2022 009931241 Sathiyamma ()
SubTotal 4160 4160
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300522FTO_245446 Canara Bank CNRB0016470 SHOOLAGIRI 520
2 SHOOLAGIRI TN2930008_300522FTO_245446 Indian Bank IDIB000S023 SHOOLAGIRI 11180
3 SHOOLAGIRI TN2930008_300522FTO_245446 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1560
4 SHOOLAGIRI TN2930008_300522FTO_245446 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 1560
5 SHOOLAGIRI TN2930008_300522FTO_245446 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1040

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