Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300123APB_FTO_1502032
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-30-008-031-001/178
(Pedhasigaralapalli) 		2930008000NRG23280120231967336 30/01/2023 Chithapasappa 2930008WL058815 Chithapasappa 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018558566 Chithapasappa INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-001/178
(Pedhasigaralapalli) 		2930008000NRG23280120231967335 30/01/2023 Suselamma 2930008WL058815 Suselamma 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018558566 Suselamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-001/830
(Pedhasigaralapalli) 		2930008000NRG23280120231967233 30/01/2023 Krishnamma 2930008WL058812 Krishnamma 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018558566 Krishnamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-031-011/825
(Pedhasigaralapalli) 		2930008000NRG23280120231966715 30/01/2023 Gowramma 2930008WL058802 Gowramma 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018558566 Gowramma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-031/1208
(Pedhasigaralapalli) 		2930008000NRG23280120231967235 30/01/2023 Chitra 2930008WL058813 Chitra 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018558566 Chitra INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-031/1450
(Pedhasigaralapalli) 		2930008000NRG23280120231967234 30/01/2023 Sunitha 2930008WL058812 Sunitha 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018558566 Sunitha INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300123APB_FTO_1502032 Indian Bank IDIB000S023 SHOOLAGIRI 10116

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