Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822FTO_803295
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-30-008-022-008/667
(Koneripalli) 		2930008000NRG23300820220926086 30/08/2022 Vengatlakshmi 2930008WL033065 Vengatlakshmi 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035858062 Vengatlakshmi ()
2 SHOOLAGIRI TN-30-008-022-008/669
(Koneripalli) 		2930008000NRG23300820220926087 30/08/2022 Savitha 2930008WL033065 Savitha 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035858062 Savitha ()
3 SHOOLAGIRI TN-30-008-022-009/867
(Koneripalli) 		2930008000NRG23300820220926095 30/08/2022 Muniyamma 2930008WL033065 Muniyamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035858062 Muniyamma ()
SubTotal 3080 3080
4 SHOOLAGIRI TN-30-008-022-006/817
(Koneripalli) 		2930008000NRG23300820220926080 30/08/2022 Chinnapillaiyamma 2930008WL033065 Chinnapillaiyamma 00415 SBIN0008114 440 440 Processed 14/10/2022 035858062 Chinnapillaiyamma ()
5 SHOOLAGIRI TN-30-008-022-008/546-A
(Koneripalli) 		2930008000NRG23300820220926085 30/08/2022 Sarojamma 2930008WL033065 Sarojamma 00415 SBIN0008114 880 880 Processed 14/10/2022 035858062 Sarojamma ()
6 SHOOLAGIRI TN-30-008-022-008/812
(Koneripalli) 		2930008000NRG23300820220926090 30/08/2022 Roja 2930008WL033065 Roja 00415 SBIN0008114 1100 1100 Processed 14/10/2022 035858062 Roja ()
7 SHOOLAGIRI TN-30-008-022-008/820
(Koneripalli) 		2930008000NRG23300820220926091 30/08/2022 Murugan 2930008WL033065 Murugan 00415 SBIN0008114 440 440 Processed 14/10/2022 035858062 Murugan ()
8 SHOOLAGIRI TN-30-008-022-008/821
(Koneripalli) 		2930008000NRG23300820220926092 30/08/2022 Kalyani 2930008WL033065 Kalyani 00415 SBIN0008114 440 440 Processed 14/10/2022 035858062 Kalyani ()
9 SHOOLAGIRI TN-30-008-022-008/868
(Koneripalli) 		2930008000NRG23300820220926093 30/08/2022 Lakshmi 2930008WL033065 Lakshmi 00415 SBIN0008114 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
10 SHOOLAGIRI TN-30-008-022-022/839
(Koneripalli) 		2930008000NRG23300820220926117 30/08/2022 Vani 2930008WL033065 Vani 00415 SBIN0008114 1100 1100 Processed 14/10/2022 035858062 Vani ()
11 SHOOLAGIRI TN-30-008-022-022/864
(Koneripalli) 		2930008000NRG23300820220926118 30/08/2022 Santhamma 2930008WL033065 Santhamma 00415 SBIN0008114 880 880 Processed 14/10/2022 035858062 Santhamma ()
SubTotal 6380 6380
12 SHOOLAGIRI TN-30-008-022-008/89
(Koneripalli) 		2930008000NRG23300820220926094 30/08/2022 Kanniyamma 2930008WL033065 Kanniyamma 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858062 Kanniyamma ()
SubTotal 220 220
Total 9680 9680

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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_803295 Indian Bank IDIB000S023 SHOOLAGIRI 3080
2 SHOOLAGIRI TN2930008_300822FTO_803295 State Bank of India SBIN0008114 KAMMANDODDI 6380
3 SHOOLAGIRI TN2930008_300822FTO_803295 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 220

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