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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822FTO_803334
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-30-008-024-001/506
(Kurubarapalli) 		2930008000NRG23300820220926362 30/08/2022 Naveenkumar 2930008WL033070 Naveenkumar 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Naveenkumar ()
2 SHOOLAGIRI TN-30-008-024-001/568
(Kurubarapalli) 		2930008000NRG23300820220926364 30/08/2022 Gangamma 2930008WL033070 Gangamma 00176 IDIB000B017 250 250 Processed 14/10/2022 035858062 Gangamma ()
3 SHOOLAGIRI TN-30-008-024-001/609-A
(Kurubarapalli) 		2930008000NRG23300820220926366 30/08/2022 Manjula 2930008WL033070 Manjula 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Manjula ()
4 SHOOLAGIRI TN-30-008-024-001/637
(Kurubarapalli) 		2930008000NRG23300820220926367 30/08/2022 Mallappa 2930008WL033070 Mallappa 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Mallappa ()
5 SHOOLAGIRI TN-30-008-024-001/675
(Kurubarapalli) 		2930008000NRG23300820220926369 30/08/2022 Dhanamma 2930008WL033070 Dhanamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Dhanamma ()
6 SHOOLAGIRI TN-30-008-024-001/678
(Kurubarapalli) 		2930008000NRG23300820220926371 30/08/2022 Vengatagiriyamma 2930008WL033070 Vengatagiriyamma 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Vengatagiriyamma ()
7 SHOOLAGIRI TN-30-008-024-001/701-A
(Kurubarapalli) 		2930008000NRG23300820220926373 30/08/2022 Nagamma 2930008WL033070 Nagamma 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Nagamma ()
8 SHOOLAGIRI TN-30-008-024-001/734
(Kurubarapalli) 		2930008000NRG23300820220926374 30/08/2022 Krishnappa 2930008WL033070 Krishnappa 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Krishnappa ()
9 SHOOLAGIRI TN-30-008-024-001/793
(Kurubarapalli) 		2930008000NRG23300820220926375 30/08/2022 Munirathna 2930008WL033070 Munirathna 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Munirathna ()
10 SHOOLAGIRI TN-30-008-024-001/794
(Kurubarapalli) 		2930008000NRG23300820220926376 30/08/2022 Anjamma 2930008WL033070 Anjamma 00176 IDIB000B017 750 750 Processed 14/10/2022 035858062 Anjamma ()
11 SHOOLAGIRI TN-30-008-024-001/796
(Kurubarapalli) 		2930008000NRG23300820220926377 30/08/2022 Jayamma 2930008WL033070 Jayamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Jayamma ()
12 SHOOLAGIRI TN-30-008-024-001/807
(Kurubarapalli) 		2930008000NRG23300820220926378 30/08/2022 Radhamma 2930008WL033070 Radhamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Radhamma ()
13 SHOOLAGIRI TN-30-008-024-001/821
(Kurubarapalli) 		2930008000NRG23300820220926379 30/08/2022 Rukmaniyamma 2930008WL033070 Rukmaniyamma 00176 IDIB000B017 1000 1000 Processed 14/10/2022 035858062 Rukmaniyamma ()
14 SHOOLAGIRI TN-30-008-024-004/017-A
(Kurubarapalli) 		2930008000NRG23300820220926380 30/08/2022 Mahalakshmi 2930008WL033070 Mahalakshmi 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Mahalakshmi ()
15 SHOOLAGIRI TN-30-008-024-008/677
(Kurubarapalli) 		2930008000NRG23300820220926383 30/08/2022 Jothiyamma 2930008WL033070 Jothiyamma 00176 IDIB000B017 500 500 Processed 14/10/2022 035858062 Jothiyamma ()
16 SHOOLAGIRI TN-30-008-024-024/343-A
(Kurubarapalli) 		2930008000NRG23300820220926391 30/08/2022 Kamappa 2930008WL033070 Kamappa 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Kamappa ()
17 SHOOLAGIRI TN-30-008-024-024/353-A
(Kurubarapalli) 		2930008000NRG23300820220926393 30/08/2022 Shirekha 2930008WL033070 Shirekha 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Shirekha ()
18 SHOOLAGIRI TN-30-008-024-024/419-A
(Kurubarapalli) 		2930008000NRG23300820220926395 30/08/2022 Danalakshmi 2930008WL033070 Danalakshmi 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Danalakshmi ()
19 SHOOLAGIRI TN-30-008-024-024/6-A
(Kurubarapalli) 		2930008000NRG23300820220926400 30/08/2022 Nagamma 2930008WL033070 Nagamma 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Nagamma ()
20 SHOOLAGIRI TN-30-008-024-024/7-A
(Kurubarapalli) 		2930008000NRG23300820220926401 30/08/2022 Rukmaniamma 2930008WL033070 Rukmaniamma 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Rukmaniamma ()
SubTotal 19000 19000
21 SHOOLAGIRI TN-30-008-024-005/835
(Kurubarapalli) 		2930008000NRG23300820220926381 30/08/2022 Nagamani 2930008WL033070 Nagamani 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858062 Nagamani ()
22 SHOOLAGIRI TN-30-008-024-024/410-A
(Kurubarapalli) 		2930008000NRG23300820220926394 30/08/2022 Rani 2930008WL033070 Rani 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858062 Rani ()
SubTotal 2500 2500
Total 21500 21500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300822FTO_803334 Indian Bank IDIB000B017 BERIGAI 19000
2 SHOOLAGIRI TN2930008_300822FTO_803334 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 2500

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