Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020722FTO_467073
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-30-008-038-001/339
(Thiyagarasanapalli) 		2930008000NRG23020720220494592 02/07/2022 Madhamma 2930008WL018772 Madhamma 00078 CNRB0016470 1560 1560 Processed 07/07/2022 015112829 Madhamma ()
SubTotal 1560 1560
2 SHOOLAGIRI TN-30-008-038-001/327
(Thiyagarasanapalli) 		2930008000NRG23020720220494591 02/07/2022 Rajamma 2930008WL018772 Rajamma 00176 IDIB000B017 1560 1560 Processed 07/07/2022 015112829 Rajamma ()
SubTotal 1560 1560
3 SHOOLAGIRI TN-30-008-038-001/1261
(Thiyagarasanapalli) 		2930008000NRG23020720220494588 02/07/2022 Gayathri 2930008WL018772 Gayathri 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Gayathri ()
4 SHOOLAGIRI TN-30-008-038-001/1262
(Thiyagarasanapalli) 		2930008000NRG23020720220494589 02/07/2022 Soundharya 2930008WL018772 Soundharya 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Soundharya ()
5 SHOOLAGIRI TN-30-008-038-001/314
(Thiyagarasanapalli) 		2930008000NRG23020720220494590 02/07/2022 Palani 2930008WL018772 Palani 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Palani ()
6 SHOOLAGIRI TN-30-008-038-007/1099
(Thiyagarasanapalli) 		2930008000NRG23020720220494593 02/07/2022 Gunavathi 2930008WL018772 Gunavathi 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Gunavathi ()
7 SHOOLAGIRI TN-30-008-038-007/1247
(Thiyagarasanapalli) 		2930008000NRG23020720220494594 02/07/2022 Alamelu Mangamma 2930008WL018772 Alamelu Mangamma 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Alamelu Mangamma ()
8 SHOOLAGIRI TN-30-008-038-008/1078
(Thiyagarasanapalli) 		2930008000NRG23020720220494595 02/07/2022 Alamelu 2930008WL018772 Alamelu 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Alamelu ()
9 SHOOLAGIRI TN-30-008-038-038/1238
(Thiyagarasanapalli) 		2930008000NRG23020720220494596 02/07/2022 Santhi 2930008WL018772 Santhi 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Santhi ()
10 SHOOLAGIRI TN-30-008-038-038/317-A
(Thiyagarasanapalli) 		2930008000NRG23020720220494601 02/07/2022 Manjula 2930008WL018772 Manjula 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Manjula ()
11 SHOOLAGIRI TN-30-008-038-038/342-A
(Thiyagarasanapalli) 		2930008000NRG23020720220494603 02/07/2022 Sendhil 2930008WL018772 Sendhil 00176 IDIB000S023 1560 1560 Processed 07/07/2022 015112829 Sendhil ()
SubTotal 14040 14040
12 SHOOLAGIRI TN-30-008-038-038/773-A
(Thiyagarasanapalli) 		2930008000NRG23020720220494605 02/07/2022 Nagamma 2930008WL018772 Nagamma 00701 IDIB0PLB001 1560 1560 Processed 07/07/2022 015112829 Nagamma ()
SubTotal 1560 1560
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020722FTO_467073 Canara Bank CNRB0016470 SHOOLAGIRI 1560
2 SHOOLAGIRI TN2930008_020722FTO_467073 Indian Bank IDIB000B017 BERIGAI 1560
3 SHOOLAGIRI TN2930008_020722FTO_467073 Indian Bank IDIB000S023 SHOOLAGIRI 14040
4 SHOOLAGIRI TN2930008_020722FTO_467073 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1560

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