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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270622FTO_433094
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-30-008-011-011/565-A
(Chimmapalthradi) 		2930008000NRG23270620220441225 27/06/2022 Thirumalesh 2930008WL016540 Thirumalesh 00176 IDIB000H011 1686 1686 Processed 01/07/2022 022861793 Thirumalesh ()
SubTotal 1686 1686
2 SHOOLAGIRI TN-30-008-011-004/571-A
(Chimmapalthradi) 		2930008000NRG23270620220441335 27/06/2022 Thimaraj 2930008WL016543 Thimaraj 00176 IDIB000S023 1686 1686 Processed 01/07/2022 022861793 Thimaraj ()
3 SHOOLAGIRI TN-30-008-011-005/762-A
(Chimmapalthradi) 		2930008000NRG23270620220441349 27/06/2022 Thirumalesh 2930008WL016546 Thirumalesh 00176 IDIB000S023 1686 1686 Processed 01/07/2022 022861793 Thirumalesh ()
4 SHOOLAGIRI TN-30-008-011-011/130-A
(Chimmapalthradi) 		2930008000NRG23270620220441350 27/06/2022 Muniraj 2930008WL016546 Muniraj 00176 IDIB000S023 1686 1686 Processed 01/07/2022 022861793 Muniraj ()
5 SHOOLAGIRI TN-30-008-011-011/214-A
(Chimmapalthradi) 		2930008000NRG23270620220441353 27/06/2022 Venkatesh 2930008WL016546 Venkatesh 00176 IDIB000S023 1686 1686 Processed 01/07/2022 022861793 Venkatesh ()
6 SHOOLAGIRI TN-30-008-011-011/759-A
(Chimmapalthradi) 		2930008000NRG23270620220441344 27/06/2022 Unnamalai 2930008WL016544 Unnamalai 00176 IDIB000S023 1686 1686 Processed 01/07/2022 022861793 Unnamalai ()
SubTotal 8430 8430
7 SHOOLAGIRI TN-30-008-011-011/625-A
(Chimmapalthradi) 		2930008000NRG23270620220441343 27/06/2022 Paranjothy 2930008WL016544 Paranjothy 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Paranjothy ()
8 SHOOLAGIRI TN-30-008-011-011/283-A
(Chimmapalthradi) 		2930008000NRG23270620220441337 27/06/2022 Murugesan 2930008WL016543 Murugesan 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Murugesan ()
9 SHOOLAGIRI TN-30-008-011-011/433-A
(Chimmapalthradi) 		2930008000NRG23270620220441348 27/06/2022 Moorthy 2930008WL016545 Moorthy 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Moorthy ()
SubTotal 5058 5058
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270622FTO_433094 Indian Bank IDIB000H011 HOSUR 1686
2 SHOOLAGIRI TN2930008_270622FTO_433094 Indian Bank IDIB000S023 SHOOLAGIRI 8430
3 SHOOLAGIRI TN2930008_270622FTO_433094 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1686
4 SHOOLAGIRI TN2930008_270622FTO_433094 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 3372

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