Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222FTO_1309517
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-30-008-001-004/597
(Alur) 		2930008000NRG23191220221712902 20/12/2022 Radhamma 2930008WL053369 Radhamma 00176 IDIB000P217 800 800 Processed 01/02/2023 018558516 Radhamma ()
2 SHOOLAGIRI TN-30-008-001-004/599
(Alur) 		2930008000NRG23191220221712903 20/12/2022 Ramachandrappa 2930008WL053369 Ramachandrappa 00176 IDIB000P217 800 800 Processed 01/02/2023 018558516 Ramachandrappa ()
SubTotal 1600 1600
3 SHOOLAGIRI TN-30-008-001-001/385-A
(Alur) 		2930008000NRG23191220221712881 20/12/2022 Muniyappa 2930008WL053369 Muniyappa 00415 SBIN0008114 800 800 Processed 01/02/2023 018558516 Muniyappa ()
4 SHOOLAGIRI TN-30-008-001-001/423-A
(Alur) 		2930008000NRG23191220221712886 20/12/2022 Krishnappa 2930008WL053369 Krishnappa 00415 SBIN0008114 800 800 Processed 01/02/2023 018558516 Krishnappa ()
SubTotal 1600 1600
5 SHOOLAGIRI TN-30-008-001-001/499
(Alur) 		2930008000NRG23191220221712890 20/12/2022 Sandhamma 2930008WL053369 Sandhamma 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558516 Sandhamma ()
6 SHOOLAGIRI TN-30-008-001-001/554
(Alur) 		2930008000NRG23191220221712892 20/12/2022 Renuka 2930008WL053369 Renuka 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558516 Renuka ()
SubTotal 1600 1600
Total 4800 4800

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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_1309517 Indian Bank IDIB000P217 Perandapalli 1600
2 SHOOLAGIRI TN2930008_201222FTO_1309517 State Bank of India SBIN0008114 KAMMANDODDI 1600
3 SHOOLAGIRI TN2930008_201222FTO_1309517 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 800
4 SHOOLAGIRI TN2930008_201222FTO_1309517 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 800

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