Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070622FTO_289247
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-30-008-027-027/1233
(Melumalai) 		2930008000NRG23070620220273470 07/06/2022 Megala 2930008WL009690 Megala 00176 IDIB000K202 220 220 Processed 16/06/2022 009931241 Megala ()
2 SHOOLAGIRI TN-30-008-027-027/1241
(Melumalai) 		2930008000NRG23070620220273471 07/06/2022 Rajeshwari 2930008WL009690 Rajeshwari 00176 IDIB000K202 1100 1100 Processed 16/06/2022 009931241 Rajeshwari ()
3 SHOOLAGIRI TN-30-008-027-027/1329
(Melumalai) 		2930008000NRG23070620220273474 07/06/2022 Anjali 2930008WL009690 Anjali 00176 IDIB000K202 1100 1100 Processed 16/06/2022 009931241 Anjali ()
4 SHOOLAGIRI TN-30-008-027-027/729
(Melumalai) 		2930008000NRG23070620220273495 07/06/2022 Chinnamma 2930008WL009690 Chinnamma 00176 IDIB000K202 1100 1100 Processed 16/06/2022 009931241 Chinnamma ()
5 SHOOLAGIRI TN-30-008-027-027/799-A
(Melumalai) 		2930008000NRG23070620220273498 07/06/2022 Thimmi 2930008WL009690 Thimmi 00176 IDIB000K202 880 880 Processed 16/06/2022 009931241 Thimmi ()
6 SHOOLAGIRI TN-30-008-027-027/997
(Melumalai) 		2930008000NRG23070620220273503 07/06/2022 Nachiyammal 2930008WL009690 Nachiyammal 00176 IDIB000K202 1100 1100 Processed 16/06/2022 009931241 Nachiyammal ()
SubTotal 5500 5500
7 SHOOLAGIRI TN-30-008-027-027/13-A
(Melumalai) 		2930008000NRG23070620220273473 07/06/2022 Muthu 2930008WL009690 Muthu 00176 IDIB000S023 1100 1100 Processed 16/06/2022 009931241 Muthu ()
SubTotal 1100 1100
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070622FTO_289247 Indian Bank IDIB000K202 KURUBARAPALLI 5500
2 SHOOLAGIRI TN2930008_070622FTO_289247 Indian Bank IDIB000S023 SHOOLAGIRI 1100

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