Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_311022APB_FTO_1084641
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-30-008-025-025/285-A
(Marandapalli) 		2930008000NRG23291020221319943 31/10/2022 Nagamma 2930008WL043946 Nagamma 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Nagamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-025-025/352-a
(Marandapalli) 		2930008000NRG23291020221319945 31/10/2022 Selvi 2930008WL043946 Selvi 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Selvi PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-025-025/396-A
(Marandapalli) 		2930008000NRG23291020221319946 31/10/2022 Rathinamma 2930008WL043946 Rathinamma 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Rathinamma PUNJAB NATIONAL BANK(508568)
4 SHOOLAGIRI TN-30-008-025-025/452-a
(Marandapalli) 		2930008000NRG23291020221319947 31/10/2022 Lakshmi 2930008WL043946 Lakshmi 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Lakshmi PALLAVAN GRAMA BANK(607052)
5 SHOOLAGIRI TN-30-008-025-025/471-a
(Marandapalli) 		2930008000NRG23291020221319948 31/10/2022 Muniyamma 2930008WL043946 Muniyamma 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Muniyamma PUNJAB NATIONAL BANK(508568)
6 SHOOLAGIRI TN-30-008-025-025/824-A
(Marandapalli) 		2930008000NRG23291020221319950 31/10/2022 Vengatta 2930008WL043946 Vengatta 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Vengatta PUNJAB NATIONAL BANK(508568)
7 SHOOLAGIRI TN-30-008-025-025/892
(Marandapalli) 		2930008000NRG23291020221319951 31/10/2022 Ellamma 2930008WL043946 Ellamma 00176 IDIB000S023 1365 1365 Processed 05/11/2022 015710848 Ellamma INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_311022APB_FTO_1084641 Indian Bank IDIB000S023 SHOOLAGIRI 9555

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