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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020922APB_FTO_818971
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-30-008-034-003/207-A
(Sanamavoo) 		2930008000NRG23020920220963874 02/09/2022 Padma 2930008WL034008 Padma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431818 Padma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-034-003/237-a
(Sanamavoo) 		2930008000NRG23020920220963875 02/09/2022 Narayanappa 2930008WL034008 Narayanappa 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Narayanappa INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-034-003/241-A
(Sanamavoo) 		2930008000NRG23020920220963876 02/09/2022 Seburamma 2930008WL034008 Seburamma 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Seburamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-034-003/243-A
(Sanamavoo) 		2930008000NRG23020920220963877 02/09/2022 Muniamma 2930008WL034008 Muniamma 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Muniamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-034-003/260-A
(Sanamavoo) 		2930008000NRG23020920220963880 02/09/2022 Thimmakkka 2930008WL034008 Thimmakkka 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Thimmakkka INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-034-003/302-a
(Sanamavoo) 		2930008000NRG23020920220963882 02/09/2022 Padmini 2930008WL034008 Padmini 00176 IDIB000U013 520 520 Processed 14/10/2022 033431818 Padmini INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-034-003/303-a
(Sanamavoo) 		2930008000NRG23020920220963883 02/09/2022 Ranjithamma 2930008WL034008 Ranjithamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431818 Ranjithamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-034-003/317-a
(Sanamavoo) 		2930008000NRG23020920220963884 02/09/2022 Sarojamma 2930008WL034008 Sarojamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431818 Sarojamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-034-003/321-A
(Sanamavoo) 		2930008000NRG23020920220963885 02/09/2022 Srinivasan 2930008WL034008 Srinivasan 00176 IDIB000U013 260 260 Processed 14/10/2022 033431818 Srinivasan INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-034-003/354-a
(Sanamavoo) 		2930008000NRG23020920220963888 02/09/2022 Chandiramma 2930008WL034008 Chandiramma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Chandiramma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-034-003/375-A
(Sanamavoo) 		2930008000NRG23020920220963889 02/09/2022 Muniamma 2930008WL034008 Muniamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431818 Muniamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-034-003/389-A
(Sanamavoo) 		2930008000NRG23020920220963890 02/09/2022 Rajamma 2930008WL034008 Rajamma 00176 IDIB000U013 260 260 Processed 14/10/2022 033431818 Rajamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-034-003/396-A
(Sanamavoo) 		2930008000NRG23020920220963892 02/09/2022 Thimakka 2930008WL034008 Thimakka 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Thimakka INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-034-003/415-A
(Sanamavoo) 		2930008000NRG23020920220963893 02/09/2022 Madhanagiriyappa 2930008WL034008 Madhanagiriyappa 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Madhanagiriyappa INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-034-003/416-A
(Sanamavoo) 		2930008000NRG23020920220963894 02/09/2022 Suseelamma 2930008WL034008 Suseelamma 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Suseelamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-034-003/441-A
(Sanamavoo) 		2930008000NRG23020920220963895 02/09/2022 Rajamma 2930008WL034008 Rajamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Rajamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-034-003/448-A
(Sanamavoo) 		2930008000NRG23020920220963896 02/09/2022 Ponnamma 2930008WL034008 Ponnamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431818 Ponnamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-034-003/469-A
(Sanamavoo) 		2930008000NRG23020920220963898 02/09/2022 Jayalakshmi 2930008WL034008 Jayalakshmi 00176 IDIB000U013 780 780 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-034-003/473-A
(Sanamavoo) 		2930008000NRG23020920220963899 02/09/2022 Manjulla 2930008WL034008 Manjulla 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Manjulla INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-034-003/476-A
(Sanamavoo) 		2930008000NRG23020920220963900 02/09/2022 Narayanamma 2930008WL034008 Narayanamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Narayanamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-034-003/497-A
(Sanamavoo) 		2930008000NRG23020920220963902 02/09/2022 Vijaya 2930008WL034008 Vijaya 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Vijaya INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-034-003/502
(Sanamavoo) 		2930008000NRG23020920220963903 02/09/2022 Paravatha 2930008WL034008 Paravatha 00176 IDIB000U013 780 780 Processed 14/10/2022 033431818 Paravatha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-034-003/540-A
(Sanamavoo) 		2930008000NRG23020920220963905 02/09/2022 Subash 2930008WL034008 Subash 00176 IDIB000U013 520 520 Processed 14/10/2022 033431818 Subash INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-034-034/322
(Sanamavoo) 		2930008000NRG23020920220963907 02/09/2022 Venktalakshamma 2930008WL034008 Venktalakshamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431818 Venktalakshamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-034-034/489
(Sanamavoo) 		2930008000NRG23020920220963908 02/09/2022 Manjula 2930008WL034008 Manjula 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-034-034/517
(Sanamavoo) 		2930008000NRG23020920220963909 02/09/2022 Nagamma 2930008WL034008 Nagamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Nagamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-034-034/663
(Sanamavoo) 		2930008000NRG23020920220963910 02/09/2022 Sukanya 2930008WL034008 Sukanya 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431818 Sukanya INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-034-034/668
(Sanamavoo) 		2930008000NRG23020920220963911 02/09/2022 Panjali 2930008WL034008 Panjali 00176 IDIB000U013 1300 1300 Processed 14/10/2022 033431818 Panjali INDIAN BANK(607105)
SubTotal 25740 25740
Total 25740 25740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020922APB_FTO_818971 Indian Bank IDIB000U013 Uddanapalli 25740

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