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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040822FTO_668153
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-30-008-016-002/1000-A
(Immidinayanapalli) 		2930008000NRG23040820220746893 04/08/2022 Balammal 2930008WL027696 Balammal 00176 IDIB000S023 1350 1350 Processed 12/08/2022 016533538 Balammal ()
2 SHOOLAGIRI TN-30-008-016-002/1044-A
(Immidinayanapalli) 		2930008000NRG23040820220746894 04/08/2022 Shankari 2930008WL027696 Shankari 00176 IDIB000S023 1350 1350 Processed 12/08/2022 016533538 Shankari ()
3 SHOOLAGIRI TN-30-008-016-002/953-A
(Immidinayanapalli) 		2930008000NRG23040820220746897 04/08/2022 Latha 2930008WL027696 Latha 00176 IDIB000S023 1350 1350 Processed 12/08/2022 016533538 Latha ()
SubTotal 4050 4050
4 SHOOLAGIRI TN-30-008-016-002/1046-A
(Immidinayanapalli) 		2930008000NRG23040820220746895 04/08/2022 Mangalaiammal 2930008WL027696 Mangalaiammal 00701 IDIB0PLB001 1620 1620 Processed 12/08/2022 016533538 Mangalaiammal ()
5 SHOOLAGIRI TN-30-008-016-005/1013-A
(Immidinayanapalli) 		2930008000NRG23040820220746898 04/08/2022 Manjula 2930008WL027696 Manjula 00701 IDIB0PLB001 270 270 Processed 12/08/2022 016533538 Manjula ()
SubTotal 1890 1890
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040822FTO_668153 Indian Bank IDIB000S023 SHOOLAGIRI 4050
2 SHOOLAGIRI TN2930008_040822FTO_668153 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1890

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