Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1442343
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-30-008-016-002/1106-A
(Immidinayanapalli) 		2930008000NRG23130120231917878 13/01/2023 Sowndhari 2930008WL057557 Sowndhari 00176 IDIB000S023 540 540 Processed 03/02/2023 037293709 Sowndhari INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-016-002/1114-A
(Immidinayanapalli) 		2930008000NRG23130120231917879 13/01/2023 Venkatamma 2930008WL057557 Venkatamma 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Venkatamma PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-016-005/690
(Immidinayanapalli) 		2930008000NRG23130120231917881 13/01/2023 Sudha 2930008WL057557 Sudha 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Sudha INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-005/792
(Immidinayanapalli) 		2930008000NRG23130120231917883 13/01/2023 Pushpamma 2930008WL057557 Pushpamma 00176 IDIB000S023 810 810 Processed 03/02/2023 037293709 Pushpamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-016-005/793
(Immidinayanapalli) 		2930008000NRG23130120231917884 13/01/2023 Anjali 2930008WL057557 Anjali 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Anjali INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-016-005/820
(Immidinayanapalli) 		2930008000NRG23130120231917885 13/01/2023 Nagarathina 2930008WL057557 Nagarathina 00176 IDIB000S023 270 270 Processed 03/02/2023 037293709 Nagarathina INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-005/949-A
(Immidinayanapalli) 		2930008000NRG23130120231917886 13/01/2023 Chandramma 2930008WL057557 Chandramma 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Chandramma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-016-005/962-A
(Immidinayanapalli) 		2930008000NRG23130120231917887 13/01/2023 Vennila 2930008WL057557 Vennila 00176 IDIB000S023 1350 1350 Processed 03/02/2023 037293709 Vennila INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-005/973-A
(Immidinayanapalli) 		2930008000NRG23130120231917888 13/01/2023 Santhi 2930008WL057557 Santhi 00176 IDIB000S023 1080 1080 Processed 03/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
10 SHOOLAGIRI TN-30-008-016-010/106
(Immidinayanapalli) 		2930008000NRG23130120231917889 13/01/2023 Munirathina 2930008WL057557 Munirathina 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Munirathina INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-016-010/639-A
(Immidinayanapalli) 		2930008000NRG23130120231917890 13/01/2023 Nagarathina 2930008WL057557 Nagarathina 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Nagarathina INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-016-010/966-A
(Immidinayanapalli) 		2930008000NRG23130120231917891 13/01/2023 Munyamma 2930008WL057557 Munyamma 00176 IDIB000S023 1620 1620 Processed 03/02/2023 037293709 Munyamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-018/971-A
(Immidinayanapalli) 		2930008000NRG23130120231917892 13/01/2023 Arthi 2930008WL057557 Arthi 00176 IDIB000S023 1350 1350 Processed 03/02/2023 037293709 Arthi INDIAN BANK(607105)
SubTotal 16740 16740
14 SHOOLAGIRI TN-30-008-016-005/1013-A
(Immidinayanapalli) 		2930008000NRG23130120231917880 13/01/2023 Manjula 2930008WL057557 Manjula 00701 IDIB0PLB001 1350 1350 Processed 03/02/2023 037293709 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1442343 Indian Bank IDIB000S023 SHOOLAGIRI 16740
2 SHOOLAGIRI TN2930008_130123APB_FTO_1442343 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1350

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