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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270622APB_FTO_432568
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-30-008-016-006/607
(Immidinayanapalli) 		2930008000NRG23270620220442641 27/06/2022 Krishnamma 2930008WL016582 Krishnamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Krishnamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-016-006/718
(Immidinayanapalli) 		2930008000NRG23270620220442642 27/06/2022 Poongodi 2930008WL016582 Poongodi 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Poongodi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-016-006/799
(Immidinayanapalli) 		2930008000NRG23270620220442643 27/06/2022 Rajikumari 2930008WL016582 Rajikumari 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Rajikumari INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-006/800-B
(Immidinayanapalli) 		2930008000NRG23270620220442644 27/06/2022 Thangamma 2930008WL016582 Thangamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Thangamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-016-006/809
(Immidinayanapalli) 		2930008000NRG23270620220442645 27/06/2022 Muniyamma 2930008WL016582 Muniyamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muniyamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-016-006/826
(Immidinayanapalli) 		2930008000NRG23270620220442646 27/06/2022 Gunthiyamma 2930008WL016582 Gunthiyamma 00176 IDIB000S023 440 440 Processed 01/07/2022 022861777 Gunthiyamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-007/0367-A
(Immidinayanapalli) 		2930008000NRG23270620220442648 27/06/2022 Madhu 2930008WL016582 Madhu 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Madhu PALLAVAN GRAMA BANK(607052)
8 SHOOLAGIRI TN-30-008-016-009/646-A
(Immidinayanapalli) 		2930008000NRG23270620220442650 27/06/2022 Thulasi 2930008WL016582 Thulasi 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Thulasi INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-009/647-A
(Immidinayanapalli) 		2930008000NRG23270620220442651 27/06/2022 Salimma 2930008WL016582 Salimma 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Salimma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-016-009/652-A
(Immidinayanapalli) 		2930008000NRG23270620220442652 27/06/2022 Ranjitha 2930008WL016582 Ranjitha 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Ranjitha PALLAVAN GRAMA BANK(607052)
11 SHOOLAGIRI TN-30-008-016-009/721-A
(Immidinayanapalli) 		2930008000NRG23270620220442653 27/06/2022 Selvi 2930008WL016582 Selvi 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Selvi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-016-009/893-A
(Immidinayanapalli) 		2930008000NRG23270620220442654 27/06/2022 Ramakka 2930008WL016582 Ramakka 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Ramakka INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-009/917
(Immidinayanapalli) 		2930008000NRG23270620220442656 27/06/2022 Periyakka 2930008WL016582 Periyakka 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Periyakka INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-016-010/756
(Immidinayanapalli) 		2930008000NRG23270620220442657 27/06/2022 Muthamma 2930008WL016582 Muthamma 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Muthamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-016-011/915
(Immidinayanapalli) 		2930008000NRG23270620220442658 27/06/2022 Madhamma 2930008WL016582 Madhamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Madhamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-016-015/370
(Immidinayanapalli) 		2930008000NRG23270620220442659 27/06/2022 Perumal 2930008WL016582 Perumal 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Perumal INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-016-016/309-A
(Immidinayanapalli) 		2930008000NRG23270620220442661 27/06/2022 Ellammal 2930008WL016582 Ellammal 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Ellammal INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-016-016/311-A
(Immidinayanapalli) 		2930008000NRG23270620220442662 27/06/2022 Ramini 2930008WL016582 Ramini 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Ramini INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-016-016/317-A
(Immidinayanapalli) 		2930008000NRG23270620220442663 27/06/2022 Chinnapillai 2930008WL016582 Chinnapillai 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Chinnapillai PALLAVAN GRAMA BANK(607052)
20 SHOOLAGIRI TN-30-008-016-016/326-A
(Immidinayanapalli) 		2930008000NRG23270620220442665 27/06/2022 Kanga 2930008WL016582 Kanga 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Kanga INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-016-016/327-A
(Immidinayanapalli) 		2930008000NRG23270620220442666 27/06/2022 Kaliamma 2930008WL016582 Kaliamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Kaliamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-016-016/344-A
(Immidinayanapalli) 		2930008000NRG23270620220442668 27/06/2022 Usha 2930008WL016582 Usha 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Usha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-016-016/349-A
(Immidinayanapalli) 		2930008000NRG23270620220442669 27/06/2022 Kumutha 2930008WL016582 Kumutha 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Kumutha INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-016-016/353-A
(Immidinayanapalli) 		2930008000NRG23270620220442671 27/06/2022 Senthamarai 2930008WL016582 Senthamarai 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Senthamarai INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-016-016/475-A
(Immidinayanapalli) 		2930008000NRG23270620220442674 27/06/2022 Muthu 2930008WL016582 Muthu 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muthu INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-016-016/478-A
(Immidinayanapalli) 		2930008000NRG23270620220442675 27/06/2022 Palaniyammal 2930008WL016582 Palaniyammal 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Palaniyammal INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-016-016/482-A
(Immidinayanapalli) 		2930008000NRG23270620220442676 27/06/2022 Chinnapappa 2930008WL016582 Chinnapappa 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Chinnapappa INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-016-016/484-A
(Immidinayanapalli) 		2930008000NRG23270620220442677 27/06/2022 Vengattamma 2930008WL016582 Vengattamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Vengattamma PALLAVAN GRAMA BANK(607052)
29 SHOOLAGIRI TN-30-008-016-016/485-A
(Immidinayanapalli) 		2930008000NRG23270620220442678 27/06/2022 Kaveri 2930008WL016582 Kaveri 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Kaveri PALLAVAN GRAMA BANK(607052)
30 SHOOLAGIRI TN-30-008-016-016/491-A
(Immidinayanapalli) 		2930008000NRG23270620220442679 27/06/2022 Krishnaveni 2930008WL016582 Krishnaveni 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Krishnaveni INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-016-016/498-A
(Immidinayanapalli) 		2930008000NRG23270620220442680 27/06/2022 Susila 2930008WL016582 Susila 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Susila INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-016-016/499-A
(Immidinayanapalli) 		2930008000NRG23270620220442681 27/06/2022 Nagamma 2930008WL016582 Nagamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Nagamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-016-016/501-A
(Immidinayanapalli) 		2930008000NRG23270620220442682 27/06/2022 Vengattamma 2930008WL016582 Vengattamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Vengattamma PALLAVAN GRAMA BANK(607052)
34 SHOOLAGIRI TN-30-008-016-016/556-A
(Immidinayanapalli) 		2930008000NRG23270620220442683 27/06/2022 Panjali 2930008WL016582 Panjali 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Panjali INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-016-016/564-A
(Immidinayanapalli) 		2930008000NRG23270620220442684 27/06/2022 Muniyamma 2930008WL016582 Muniyamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muniyamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-016-016/568-A
(Immidinayanapalli) 		2930008000NRG23270620220442685 27/06/2022 Kavitha 2930008WL016582 Kavitha 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Kavitha INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-016-016/569-A
(Immidinayanapalli) 		2930008000NRG23270620220442686 27/06/2022 Lakshmi 2930008WL016582 Lakshmi 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-016-016/582-A
(Immidinayanapalli) 		2930008000NRG23270620220442687 27/06/2022 Kalpana 2930008WL016582 Kalpana 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Kalpana INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-016-016/591-A
(Immidinayanapalli) 		2930008000NRG23270620220442688 27/06/2022 Jayasudha 2930008WL016582 Jayasudha 00176 IDIB000S023 440 440 Processed 01/07/2022 022861777 Jayasudha INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-016-016/606
(Immidinayanapalli) 		2930008000NRG23270620220442689 27/06/2022 Sali 2930008WL016582 Sali 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Sali PALLAVAN GRAMA BANK(607052)
41 SHOOLAGIRI TN-30-008-016-016/658-A
(Immidinayanapalli) 		2930008000NRG23270620220442690 27/06/2022 Rani 2930008WL016582 Rani 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-016-016/719
(Immidinayanapalli) 		2930008000NRG23270620220442691 27/06/2022 Thulasi 2930008WL016582 Thulasi 00176 IDIB000S023 1320 1320 Processed 02/07/2022 022861777 Thulasi INDIAN OVERSEAS BANK(508541)
43 SHOOLAGIRI TN-30-008-016-016/729
(Immidinayanapalli) 		2930008000NRG23270620220442693 27/06/2022 Kalaivani 2930008WL016582 Kalaivani 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Kalaivani INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-016-016/801
(Immidinayanapalli) 		2930008000NRG23270620220442694 27/06/2022 Selvi 2930008WL016582 Selvi 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Selvi INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-016-016/812
(Immidinayanapalli) 		2930008000NRG23270620220442695 27/06/2022 Muniyamma 2930008WL016582 Muniyamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muniyamma PALLAVAN GRAMA BANK(607052)
46 SHOOLAGIRI TN-30-008-016-016/857-A
(Immidinayanapalli) 		2930008000NRG23270620220442696 27/06/2022 Kasthuri 2930008WL016582 Kasthuri 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Kasthuri PALLAVAN GRAMA BANK(607052)
47 SHOOLAGIRI TN-30-008-016-016/869-A
(Immidinayanapalli) 		2930008000NRG23270620220442698 27/06/2022 Vijayalakshmi 2930008WL016582 Vijayalakshmi 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Vijayalakshmi INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-016-016/902
(Immidinayanapalli) 		2930008000NRG23270620220442699 27/06/2022 Muthammal 2930008WL016582 Muthammal 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Muthammal PALLAVAN GRAMA BANK(607052)
49 SHOOLAGIRI TN-30-008-016-016/935-A
(Immidinayanapalli) 		2930008000NRG23270620220442701 27/06/2022 Parasakthi 2930008WL016582 Parasakthi 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Parasakthi INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-016-016/936-A
(Immidinayanapalli) 		2930008000NRG23270620220442702 27/06/2022 Jothy 2930008WL016582 Jothy 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Jothy PALLAVAN GRAMA BANK(607052)
51 SHOOLAGIRI TN-30-008-016-016/938-A
(Immidinayanapalli) 		2930008000NRG23270620220442704 27/06/2022 Jothy 2930008WL016582 Jothy 00176 IDIB000S023 1320 1320 Rejected 06/07/2022 022861777 KYC Documents Pending
52 SHOOLAGIRI TN-30-008-016-016/945-A
(Immidinayanapalli) 		2930008000NRG23270620220442707 27/06/2022 Jayarani 2930008WL016582 Jayarani 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Jayarani INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-016-016/974-A
(Immidinayanapalli) 		2930008000NRG23270620220442708 27/06/2022 Ramakka 2930008WL016582 Ramakka 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Ramakka INDIAN BANK(607105)
SubTotal 58960 58960
Total 58960 58960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270622APB_FTO_432568 Indian Bank IDIB000S023 SHOOLAGIRI 58960

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