Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222FTO_1309537
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-30-008-004-004/10-A
(Ayaranapalli) 		2930008000NRG23191220221712907 20/12/2022 Kanagaraj 2930008WL053370 Kanagaraj 00176 IDIB000U013 160 160 Processed 01/02/2023 018558516 Kanagaraj ()
2 SHOOLAGIRI TN-30-008-004-004/11-A
(Ayaranapalli) 		2930008000NRG23191220221712909 20/12/2022 Paapamma 2930008WL053370 Paapamma 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Paapamma ()
3 SHOOLAGIRI TN-30-008-004-004/16-A
(Ayaranapalli) 		2930008000NRG23191220221712917 20/12/2022 Manjula 2930008WL053370 Manjula 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Manjula ()
4 SHOOLAGIRI TN-30-008-004-004/192-A
(Ayaranapalli) 		2930008000NRG23191220221712921 20/12/2022 Putamma 2930008WL053370 Putamma 00176 IDIB000U013 480 480 Processed 01/02/2023 018558516 Putamma ()
5 SHOOLAGIRI TN-30-008-004-004/205-A
(Ayaranapalli) 		2930008000NRG23191220221712923 20/12/2022 Munithayamma 2930008WL053370 Munithayamma 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Munithayamma ()
6 SHOOLAGIRI TN-30-008-004-004/26-A
(Ayaranapalli) 		2930008000NRG23191220221712929 20/12/2022 Chikkamma 2930008WL053370 Chikkamma 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Chikkamma ()
7 SHOOLAGIRI TN-30-008-004-004/286-A
(Ayaranapalli) 		2930008000NRG23191220221712930 20/12/2022 Saradhamma 2930008WL053370 Saradhamma 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Saradhamma ()
8 SHOOLAGIRI TN-30-008-004-004/432-a
(Ayaranapalli) 		2930008000NRG23191220221712944 20/12/2022 Baby 2930008WL053370 Baby 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Baby ()
9 SHOOLAGIRI TN-30-008-004-005/611
(Ayaranapalli) 		2930008000NRG23191220221712983 20/12/2022 Sangaramoorthy 2930008WL053370 Sangaramoorthy 00176 IDIB000U013 480 480 Processed 01/02/2023 018558516 Sangaramoorthy ()
10 SHOOLAGIRI TN-30-008-004-005/657-A
(Ayaranapalli) 		2930008000NRG23191220221712986 20/12/2022 Thimmakka 2930008WL053370 Thimmakka 00176 IDIB000U013 480 480 Processed 01/02/2023 018558516 Thimmakka ()
11 SHOOLAGIRI TN-30-008-004-005/761
(Ayaranapalli) 		2930008000NRG23191220221712994 20/12/2022 Yasodhamma 2930008WL053370 Yasodhamma 00176 IDIB000U013 480 480 Processed 01/02/2023 018558516 Yasodhamma ()
12 SHOOLAGIRI TN-30-008-004-005/776
(Ayaranapalli) 		2930008000NRG23191220221712998 20/12/2022 Vimala 2930008WL053370 Vimala 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Vimala ()
13 SHOOLAGIRI TN-30-008-004-005/784
(Ayaranapalli) 		2930008000NRG23191220221712999 20/12/2022 Lakshamma 2930008WL053370 Lakshamma 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Lakshamma ()
14 SHOOLAGIRI TN-30-008-004-005/851
(Ayaranapalli) 		2930008000NRG23191220221713002 20/12/2022 Saila 2930008WL053370 Saila 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Saila ()
15 SHOOLAGIRI TN-30-008-004-005/933
(Ayaranapalli) 		2930008000NRG23191220221713005 20/12/2022 Gayatheri 2930008WL053370 Gayatheri 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Gayatheri ()
16 SHOOLAGIRI TN-30-008-004-013/953
(Ayaranapalli) 		2930008000NRG23191220221713010 20/12/2022 Pongodi 2930008WL053370 Pongodi 00176 IDIB000U013 320 320 Processed 01/02/2023 018558516 Pongodi ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222FTO_1309537 Indian Bank IDIB000U013 UDDANAPALLI 5120
2 SHOOLAGIRI TN2930008_201222FTO_1309537 Indian Bank IDIB000U013 Uddhanapalli 480

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