Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290722FTO_630406
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-30-008-001-001/126-A
(Alur) 		2930008000NRG23290720220698639 29/07/2022 Shankaramma 2930008WL026075 Shankaramma 00176 IDIB000P217 1080 1080 Processed 06/08/2022 015632535 Shankaramma ()
2 SHOOLAGIRI TN-30-008-001-001/639
(Alur) 		2930008000NRG23290720220698678 29/07/2022 Chinnamunivenkatappa 2930008WL026075 Chinnamunivenkatappa 00176 IDIB000P217 1080 1080 Processed 06/08/2022 015632535 Chinnamunivenkatappa ()
SubTotal 2160 2160
3 SHOOLAGIRI TN-30-008-001-001/127-A
(Alur) 		2930008000NRG23290720220698640 29/07/2022 Venkatalachumamma 2930008WL026075 Venkatalachumamma 00415 SBIN0008114 1350 1350 Processed 06/08/2022 015632535 Venkatalachumamma ()
4 SHOOLAGIRI TN-30-008-001-001/129-A
(Alur) 		2930008000NRG23290720220698641 29/07/2022 Bakya 2930008WL026075 Bakya 00415 SBIN0008114 540 540 Processed 06/08/2022 015632535 Bakya ()
5 SHOOLAGIRI TN-30-008-001-001/48-A
(Alur) 		2930008000NRG23290720220698669 29/07/2022 Manjula 2930008WL026075 Manjula 00415 SBIN0008114 1350 1350 Processed 06/08/2022 015632535 Manjula ()
6 SHOOLAGIRI TN-30-008-001-001/591
(Alur) 		2930008000NRG23290720220698675 29/07/2022 Rajamma 2930008WL026075 Rajamma 00415 SBIN0008114 1080 1080 Processed 06/08/2022 015632535 Rajamma ()
SubTotal 4320 4320
7 SHOOLAGIRI TN-30-008-001-001/639
(Alur) 		2930008000NRG23290720220698677 29/07/2022 Manjamma 2930008WL026075 Manjamma 00701 IDIB0PLB001 1080 1080 Processed 06/08/2022 015632535 Manjamma ()
SubTotal 1080 1080
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290722FTO_630406 Indian Bank IDIB000P217 Perandapalli 2160
2 SHOOLAGIRI TN2930008_290722FTO_630406 State Bank of India SBIN0008114 KAMMANDODDI 4320
3 SHOOLAGIRI TN2930008_290722FTO_630406 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1080

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