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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_121222APB_FTO_1268191
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-30-008-029-003/898
(Pannapalli) 		2930008000NRG23101220221643376 12/12/2022 Pappamma 2930008WL051928 Pappamma 00176 IDIB000B017 1638 1638 Processed 06/02/2023 017255019 Pappamma HDFC BANK LTD(607152)
2 SHOOLAGIRI TN-30-008-029-029/1441
(Pannapalli) 		2930008000NRG23101220221643379 12/12/2022 Naryanamma 2930008WL051928 Naryanamma 00176 IDIB000B017 1638 1638 Processed 06/02/2023 017255019 Naryanamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-029-029/1454
(Pannapalli) 		2930008000NRG23101220221643381 12/12/2022 muniyamma 2930008WL051928 muniyamma 00176 IDIB000B017 1638 1638 Processed 06/02/2023 017255019 muniyamma BANK OF BARODA(606985)
4 SHOOLAGIRI TN-30-008-029-029/1769
(Pannapalli) 		2930008000NRG23101220221643382 12/12/2022 Manjula 2930008WL051928 Manjula 00176 IDIB000B017 1638 1638 Processed 06/02/2023 017255019 Manjula INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-029-029/545-A
(Pannapalli) 		2930008000NRG23101220221643384 12/12/2022 Gowramma 2930008WL051928 Gowramma 00176 IDIB000B017 1638 1638 Processed 06/02/2023 017255019 Gowramma INDIAN BANK(607105)
SubTotal 8190 8190
6 SHOOLAGIRI TN-30-008-029-001/1823
(Pannapalli) 		2930008000NRG23101220221643373 12/12/2022 Roja 2930008WL051928 Roja 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Roja INDIAN BANK(607105)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_121222APB_FTO_1268191 Indian Bank IDIB000B017 BERIGAI 8190
2 SHOOLAGIRI TN2930008_121222APB_FTO_1268191 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1638

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