Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290422FTO_160588
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-30-008-012-012/102-A
(Chiinandoddi) 		2930008000NRG23290420220036374 29/04/2022 Santhi 2930008WL001271 Santhi 00176 IDIB000B017 1500 1500 Processed 13/05/2022 018427819 Santhi ()
2 SHOOLAGIRI TN-30-008-012-012/285-a
(Chiinandoddi) 		2930008000NRG23290420220036376 29/04/2022 Maramma 2930008WL001271 Maramma 00176 IDIB000B017 1250 1250 Processed 13/05/2022 018427819 Maramma ()
3 SHOOLAGIRI TN-30-008-012-012/311-A
(Chiinandoddi) 		2930008000NRG23290420220036380 29/04/2022 Hemavathi 2930008WL001271 Hemavathi 00176 IDIB000B017 1250 1250 Processed 13/05/2022 018427819 Hemavathi ()
4 SHOOLAGIRI TN-30-008-012-012/320-A
(Chiinandoddi) 		2930008000NRG23290420220036381 29/04/2022 Munilakshamma 2930008WL001271 Munilakshamma 00176 IDIB000B017 500 500 Processed 13/05/2022 018427819 Munilakshamma ()
SubTotal 4500 4500
5 SHOOLAGIRI TN-30-008-012-007/50-A
(Chiinandoddi) 		2930008000NRG23290420220036373 29/04/2022 Thimakka 2930008WL001271 Thimakka 00176 IDIB000S023 1500 1500 Processed 13/05/2022 018427819 Thimakka ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290422FTO_160588 Indian Bank IDIB000B017 BERIGAI 4500
2 SHOOLAGIRI TN2930008_290422FTO_160588 Indian Bank IDIB000S023 SHOOLAGIRI 1500

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