Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020922FTO_817439
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-30-008-011-001/764-A
(Chimmapalthradi) 		2930008000NRG23020920220968412 02/09/2022 Vanamthi 2930008WL034121 Vanamthi 00089 CBIN0282235 250 250 Processed 13/10/2022 033431914 Vanamthi ()
SubTotal 250 250
2 SHOOLAGIRI TN-30-008-011-001/654-A
(Chimmapalthradi) 		2930008000NRG23020920220968408 02/09/2022 Ranjitha 2930008WL034121 Ranjitha 00176 IDIB000S023 500 500 Processed 13/10/2022 033431914 Ranjitha ()
3 SHOOLAGIRI TN-30-008-011-001/736-A
(Chimmapalthradi) 		2930008000NRG23020920220968409 02/09/2022 Deivanai 2930008WL034121 Deivanai 00176 IDIB000S023 1250 1250 Processed 13/10/2022 033431914 Deivanai ()
4 SHOOLAGIRI TN-30-008-011-001/761-A
(Chimmapalthradi) 		2930008000NRG23020920220968411 02/09/2022 Suganya 2930008WL034121 Suganya 00176 IDIB000S023 1000 1000 Processed 13/10/2022 033431914 Suganya ()
5 SHOOLAGIRI TN-30-008-011-004/697-A
(Chimmapalthradi) 		2930008000NRG23020920220968414 02/09/2022 Chinamma 2930008WL034121 Chinamma 00176 IDIB000S023 1000 1000 Processed 13/10/2022 033431914 Chinamma ()
6 SHOOLAGIRI TN-30-008-011-011/2-A
(Chimmapalthradi) 		2930008000NRG23020920220968426 02/09/2022 Kavitha 2930008WL034121 Kavitha 00176 IDIB000S023 500 500 Processed 13/10/2022 033431914 Kavitha ()
7 SHOOLAGIRI TN-30-008-011-011/334-A
(Chimmapalthradi) 		2930008000NRG23020920220968445 02/09/2022 Sudha 2930008WL034121 Sudha 00176 IDIB000S023 250 250 Processed 13/10/2022 033431914 Sudha ()
8 SHOOLAGIRI TN-30-008-011-011/368-A
(Chimmapalthradi) 		2930008000NRG23020920220968449 02/09/2022 Sangeetha 2930008WL034121 Sangeetha 00176 IDIB000S023 750 750 Processed 13/10/2022 033431914 Sangeetha ()
SubTotal 5250 5250
9 SHOOLAGIRI TN-30-008-011-001/465
(Chimmapalthradi) 		2930008000NRG23020920220968399 02/09/2022 Venkatamma 2930008WL034121 Venkatamma 00326 IDIB0PLB001 1250 1250 Processed 13/10/2022 033431914 Venkatamma ()
10 SHOOLAGIRI TN-30-008-011-001/651-A
(Chimmapalthradi) 		2930008000NRG23020920220968407 02/09/2022 Sakaralamma 2930008WL034121 Sakaralamma 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Sakaralamma ()
11 SHOOLAGIRI TN-30-008-011-005/669-A
(Chimmapalthradi) 		2930008000NRG23020920220968416 02/09/2022 Karthik 2930008WL034121 Karthik 00326 IDIB0PLB001 1250 1250 Processed 13/10/2022 033431914 Karthik ()
12 SHOOLAGIRI TN-30-008-011-011/223-A
(Chimmapalthradi) 		2930008000NRG23020920220968429 02/09/2022 Chinnapappa 2930008WL034121 Chinnapappa 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431914 Chinnapappa ()
13 SHOOLAGIRI TN-30-008-011-011/226-A
(Chimmapalthradi) 		2930008000NRG23020920220968430 02/09/2022 Padma 2930008WL034121 Padma 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Padma ()
14 SHOOLAGIRI TN-30-008-011-011/281-A
(Chimmapalthradi) 		2930008000NRG23020920220968439 02/09/2022 Lakshmamma 2930008WL034121 Lakshmamma 00326 IDIB0PLB001 500 500 Processed 13/10/2022 033431914 Lakshmamma ()
15 SHOOLAGIRI TN-30-008-011-001/559-A
(Chimmapalthradi) 		2930008000NRG23020920220968403 02/09/2022 Veena 2930008WL034121 Veena 00701 IDIB0PLB001 750 750 Processed 13/10/2022 033431914 Veena ()
16 SHOOLAGIRI TN-30-008-011-001/741-A
(Chimmapalthradi) 		2930008000NRG23020920220968410 02/09/2022 Murugamma 2930008WL034121 Murugamma 00701 IDIB0PLB001 500 500 Processed 13/10/2022 033431914 Murugamma ()
17 SHOOLAGIRI TN-30-008-011-011/216-A
(Chimmapalthradi) 		2930008000NRG23020920220968427 02/09/2022 Lakshmi 2930008WL034121 Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 8779 8779
Total 14279 14279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020922FTO_817439 Central Bank Of India CBIN0282235 KUPPACHIPARAI 250
2 SHOOLAGIRI TN2930008_020922FTO_817439 Indian Bank IDIB000S023 SHOOLAGIRI 5250
3 SHOOLAGIRI TN2930008_020922FTO_817439 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 6124
4 SHOOLAGIRI TN2930008_020922FTO_817439 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 2655

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