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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160223APB_FTO_1558252
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-30-008-025-025/1074
(Marandapalli) 		2930008000NRG23130220232014906 16/02/2023 Hemalatha 2930008WL060024 Hemalatha 00176 IDIB000S023 1638 1638 Processed 23/02/2023 014717453 Hemalatha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-025-025/285-A
(Marandapalli) 		2930008000NRG23130220232014908 16/02/2023 Nagamma 2930008WL060024 Nagamma 00176 IDIB000S023 1638 1638 Processed 23/02/2023 014717453 Nagamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-025-025/315-a
(Marandapalli) 		2930008000NRG23130220232014909 16/02/2023 Lakshmi 2930008WL060024 Lakshmi 00176 IDIB000S023 1638 1638 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-025-025/352-a
(Marandapalli) 		2930008000NRG23130220232014910 16/02/2023 Selvi 2930008WL060024 Selvi 00176 IDIB000S023 1638 1638 Processed 23/02/2023 014717453 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
5 SHOOLAGIRI TN-30-008-025-025/1098
(Marandapalli) 		2930008000NRG23130220232014907 16/02/2023 Kannammal 2930008WL060024 Kannammal 00701 IDIB0PLB001 1638 1638 Processed 23/02/2023 014717453 Kannammal PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160223APB_FTO_1558252 Indian Bank IDIB000S023 SHOOLAGIRI 6552
2 SHOOLAGIRI TN2930008_160223APB_FTO_1558252 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1638

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