Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_250323APB_FTO_1693200
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-30-008-004-004/195-A
(Ayaranapalli) 		2930008000NRG23250320232348194 25/03/2023 Marakka 2930008WL067430 Marakka 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Marakka INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-004-004/331-A
(Ayaranapalli) 		2930008000NRG23250320232348195 25/03/2023 Parvathiyamma 2930008WL067430 Parvathiyamma 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Parvathiyamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-004-004/45-A
(Ayaranapalli) 		2930008000NRG23250320232348196 25/03/2023 Padma 2930008WL067430 Padma 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Padma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-004-004/7-A
(Ayaranapalli) 		2930008000NRG23250320232348197 25/03/2023 Padma 2930008WL067430 Padma 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Padma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-004-004/70-A
(Ayaranapalli) 		2930008000NRG23250320232348198 25/03/2023 Nagarathana 2930008WL067430 Nagarathana 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Nagarathana INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-004-004/74-A
(Ayaranapalli) 		2930008000NRG23250320232348199 25/03/2023 Munirathnamma 2930008WL067430 Munirathnamma 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Munirathnamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-004-004/76-A
(Ayaranapalli) 		2930008000NRG23250320232348200 25/03/2023 Nagu 2930008WL067430 Nagu 00176 IDIB000U013 1365 1365 Processed 02/04/2023 005714223 Nagu 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_250323APB_FTO_1693200 Indian Bank IDIB000U013 UDDANAPALLI 5460
2 SHOOLAGIRI TN2930008_250323APB_FTO_1693200 Indian Bank IDIB000U013 Uddhanapalli 4095

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