Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_140223APB_FTO_1548223
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-30-008-020-020/204-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020517 14/02/2023 Angusagiriyappa 2930008WL060151 Angusagiriyappa 00176 IDIB000B017 1250 1250 Processed 18/02/2023 008081830 Angusagiriyappa INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-020-020/231-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020518 14/02/2023 Thimmarayappa 2930008WL060151 Thimmarayappa 00176 IDIB000B017 1250 1250 Processed 18/02/2023 008081830 Thimmarayappa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-020-020/368-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020521 14/02/2023 Thimmakka 2930008WL060151 Thimmakka 00176 IDIB000B017 1250 1250 Processed 18/02/2023 008081830 Thimmakka INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-020-020/381-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020523 14/02/2023 Thimmakka 2930008WL060151 Thimmakka 00176 IDIB000B017 1250 1250 Processed 18/02/2023 008081830 Thimmakka INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-020-020/503-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020525 14/02/2023 Nagaveni 2930008WL060151 Nagaveni 00176 IDIB000B017 1250 1250 Processed 18/02/2023 008081830 Nagaveni INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-020-020/661
(Kattunaikanadoddi) 		2930008000NRG23140220232020528 14/02/2023 Jothi 2930008WL060151 Jothi 00176 IDIB000B017 750 750 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-020-020/662
(Kattunaikanadoddi) 		2930008000NRG23140220232020529 14/02/2023 Parvathamma 2930008WL060151 Parvathamma 00176 IDIB000B017 1000 1000 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-020-020/739
(Kattunaikanadoddi) 		2930008000NRG23140220232020530 14/02/2023 Lakshmamma 2930008WL060151 Lakshmamma 00176 IDIB000B017 1250 1250 Processed 18/02/2023 008081830 Lakshmamma INDIAN BANK(607105)
SubTotal 9250 9250
9 SHOOLAGIRI TN-30-008-020-020/155-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020515 14/02/2023 Narainamma 2930008WL060151 Narainamma 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 Narainamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-020-020/16-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020516 14/02/2023 Amaravathi 2930008WL060151 Amaravathi 00415 SBIN0001810 1000 1000 Processed 18/02/2023 008081830 Amaravathi INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-020-020/287-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020519 14/02/2023 Munirathinamma 2930008WL060151 Munirathinamma 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 Munirathinamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-020-020/348-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020520 14/02/2023 Gowramma 2930008WL060151 Gowramma 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 Gowramma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-020-020/375-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020522 14/02/2023 Thimmakka 2930008WL060151 Thimmakka 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 Thimmakka INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-020-020/391-B
(Kattunaikanadoddi) 		2930008000NRG23140220232020524 14/02/2023 muniyamma 2930008WL060151 muniyamma 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 muniyamma PALLAVAN GRAMA BANK(607052)
15 SHOOLAGIRI TN-30-008-020-020/590-A
(Kattunaikanadoddi) 		2930008000NRG23140220232020526 14/02/2023 Valli 2930008WL060151 Valli 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 Valli STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-020-020/636
(Kattunaikanadoddi) 		2930008000NRG23140220232020527 14/02/2023 Kenchamma 2930008WL060151 Kenchamma 00415 SBIN0001810 1250 1250 Processed 18/02/2023 008081830 Kenchamma STATE BANK OF INDIA(508548)
SubTotal 9750 9750
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_140223APB_FTO_1548223 Indian Bank IDIB000B017 BERIGAI 9250
2 SHOOLAGIRI TN2930008_140223APB_FTO_1548223 State Bank of India SBIN0001810 Hosur 6000
3 SHOOLAGIRI TN2930008_140223APB_FTO_1548223 State Bank of India SBIN0001810 HOSUR ADB 3750

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