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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_221022APB_FTO_1051928
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-30-008-025-002/765
(Marandapalli) 		2930008000NRG23211020221269451 22/10/2022 Sumithi 2930008WL042362 Sumithi 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Sumithi PUNJAB NATIONAL BANK(508568)
2 SHOOLAGIRI TN-30-008-025-007/866-A
(Marandapalli) 		2930008000NRG23211020221269453 22/10/2022 Kanaga 2930008WL042362 Kanaga 00176 IDIB000S023 960 960 Processed 29/10/2022 014731570 Kanaga INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-025-008/555
(Marandapalli) 		2930008000NRG23211020221269456 22/10/2022 Rajamma 2930008WL042362 Rajamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Rajamma PUNJAB NATIONAL BANK(508568)
4 SHOOLAGIRI TN-30-008-025-008/640-A
(Marandapalli) 		2930008000NRG23211020221269457 22/10/2022 Muthamma 2930008WL042362 Muthamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Muthamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-025-008/649-A
(Marandapalli) 		2930008000NRG23211020221269458 22/10/2022 Tbimmakka 2930008WL042362 Tbimmakka 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Tbimmakka INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-025-008/672
(Marandapalli) 		2930008000NRG23211020221269459 22/10/2022 Kasthuri 2930008WL042362 Kasthuri 00176 IDIB000S023 960 960 Processed 29/10/2022 014731570 Kasthuri INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-025-008/673
(Marandapalli) 		2930008000NRG23211020221269460 22/10/2022 Pouna 2930008WL042362 Pouna 00176 IDIB000S023 720 720 Processed 29/10/2022 014731570 Pouna INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-025-008/710
(Marandapalli) 		2930008000NRG23211020221269461 22/10/2022 Kumari 2930008WL042362 Kumari 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Kumari PUNJAB NATIONAL BANK(508568)
9 SHOOLAGIRI TN-30-008-025-008/756
(Marandapalli) 		2930008000NRG23211020221269462 22/10/2022 Chinnamma 2930008WL042362 Chinnamma 00176 IDIB000S023 960 960 Processed 29/10/2022 014731570 Chinnamma PUNJAB NATIONAL BANK(508568)
10 SHOOLAGIRI TN-30-008-025-008/764
(Marandapalli) 		2930008000NRG23211020221269463 22/10/2022 Yellamma 2930008WL042362 Yellamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Yellamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-025-008/773
(Marandapalli) 		2930008000NRG23211020221269464 22/10/2022 Seetha 2930008WL042362 Seetha 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Seetha INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-025-008/784
(Marandapalli) 		2930008000NRG23211020221269465 22/10/2022 Lakshmi 2930008WL042362 Lakshmi 00176 IDIB000S023 960 960 Processed 29/10/2022 014731570 Lakshmi PUNJAB NATIONAL BANK(508568)
13 SHOOLAGIRI TN-30-008-025-008/816-A
(Marandapalli) 		2930008000NRG23211020221269466 22/10/2022 Chinnapappa 2930008WL042362 Chinnapappa 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Chinnapappa PUNJAB NATIONAL BANK(508568)
14 SHOOLAGIRI TN-30-008-025-011/615
(Marandapalli) 		2930008000NRG23211020221269468 22/10/2022 Thimmarajan 2930008WL042362 Thimmarajan 00176 IDIB000S023 720 720 Processed 29/10/2022 014731570 Thimmarajan PUNJAB NATIONAL BANK(508568)
15 SHOOLAGIRI TN-30-008-025-025/0248-A
(Marandapalli) 		2930008000NRG23211020221269471 22/10/2022 Lakshmi 2930008WL042362 Lakshmi 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Lakshmi PUNJAB NATIONAL BANK(508568)
16 SHOOLAGIRI TN-30-008-025-025/0249-A
(Marandapalli) 		2930008000NRG23211020221269472 22/10/2022 Ellamma 2930008WL042362 Ellamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Ellamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-025-025/218-A
(Marandapalli) 		2930008000NRG23211020221269488 22/10/2022 Venkatamma 2930008WL042362 Venkatamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Venkatamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-025-025/220
(Marandapalli) 		2930008000NRG23211020221269489 22/10/2022 Rajamma 2930008WL042362 Rajamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Rajamma PUNJAB NATIONAL BANK(508568)
19 SHOOLAGIRI TN-30-008-025-025/227-A
(Marandapalli) 		2930008000NRG23211020221269491 22/10/2022 Papamma 2930008WL042362 Papamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Papamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-025-025/230
(Marandapalli) 		2930008000NRG23211020221269492 22/10/2022 Poniyamma 2930008WL042362 Poniyamma 00176 IDIB000S023 720 720 Processed 29/10/2022 014731570 Poniyamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-025-025/232-A
(Marandapalli) 		2930008000NRG23211020221269493 22/10/2022 Ellamma 2930008WL042362 Ellamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Ellamma PUNJAB NATIONAL BANK(508568)
22 SHOOLAGIRI TN-30-008-025-025/324-a
(Marandapalli) 		2930008000NRG23211020221269494 22/10/2022 Maragatham 2930008WL042362 Maragatham 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Maragatham INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-025-025/326-a
(Marandapalli) 		2930008000NRG23211020221269496 22/10/2022 Nagamma 2930008WL042362 Nagamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Nagamma PUNJAB NATIONAL BANK(508568)
24 SHOOLAGIRI TN-30-008-025-025/328-a
(Marandapalli) 		2930008000NRG23211020221269497 22/10/2022 Lakshmi 2930008WL042362 Lakshmi 00176 IDIB000S023 720 720 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-025-025/330-A
(Marandapalli) 		2930008000NRG23211020221269498 22/10/2022 Venkatlakshmi 2930008WL042362 Venkatlakshmi 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Venkatlakshmi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-025-025/337-A
(Marandapalli) 		2930008000NRG23211020221269500 22/10/2022 Venkatasamy 2930008WL042362 Venkatasamy 00176 IDIB000S023 720 720 Processed 29/10/2022 014731570 Venkatasamy INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-025-025/339-a
(Marandapalli) 		2930008000NRG23211020221269501 22/10/2022 Rajamma 2930008WL042362 Rajamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Rajamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-025-025/380-A
(Marandapalli) 		2930008000NRG23211020221269502 22/10/2022 Eshwari 2930008WL042362 Eshwari 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Eshwari PALLAVAN GRAMA BANK(607052)
29 SHOOLAGIRI TN-30-008-025-025/388-A
(Marandapalli) 		2930008000NRG23211020221269503 22/10/2022 Chandramma 2930008WL042362 Chandramma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Chandramma KARUR VYSA BANK(607100)
30 SHOOLAGIRI TN-30-008-025-025/393-A
(Marandapalli) 		2930008000NRG23211020221269505 22/10/2022 Gowramma 2930008WL042362 Gowramma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Gowramma PUNJAB NATIONAL BANK(508568)
31 SHOOLAGIRI TN-30-008-025-025/408-A
(Marandapalli) 		2930008000NRG23211020221269507 22/10/2022 Kannamma 2930008WL042362 Kannamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHOOLAGIRI TN-30-008-025-025/424-A
(Marandapalli) 		2930008000NRG23211020221269508 22/10/2022 Lakshmiyamma 2930008WL042362 Lakshmiyamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Lakshmiyamma PUNJAB NATIONAL BANK(508568)
33 SHOOLAGIRI TN-30-008-025-025/426-A
(Marandapalli) 		2930008000NRG23211020221269509 22/10/2022 Kannamma 2930008WL042362 Kannamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Kannamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-025-025/427-A
(Marandapalli) 		2930008000NRG23211020221269510 22/10/2022 Vengatamma 2930008WL042362 Vengatamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Vengatamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-025-025/428-A
(Marandapalli) 		2930008000NRG23211020221269511 22/10/2022 Sivammal 2930008WL042362 Sivammal 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Sivammal PUNJAB NATIONAL BANK(508568)
36 SHOOLAGIRI TN-30-008-025-025/430-A
(Marandapalli) 		2930008000NRG23211020221269512 22/10/2022 Chinnapillai 2930008WL042362 Chinnapillai 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Chinnapillai INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-025-025/431-A
(Marandapalli) 		2930008000NRG23211020221269513 22/10/2022 Kannamma 2930008WL042362 Kannamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Kannamma PUNJAB NATIONAL BANK(508568)
38 SHOOLAGIRI TN-30-008-025-025/443-A
(Marandapalli) 		2930008000NRG23211020221269514 22/10/2022 Sarasamma 2930008WL042362 Sarasamma 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Sarasamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-025-025/470-a
(Marandapalli) 		2930008000NRG23211020221269515 22/10/2022 YAsodha 2930008WL042362 YAsodha 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 YAsodha INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-025-025/479-A
(Marandapalli) 		2930008000NRG23211020221269516 22/10/2022 Chinnapull 2930008WL042362 Chinnapull 00176 IDIB000S023 1200 1200 Processed 29/10/2022 014731570 Chinnapull INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-025-025/542
(Marandapalli) 		2930008000NRG23211020221269517 22/10/2022 Muniyamma 2930008WL042362 Muniyamma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Muniyamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-025-025/804-A
(Marandapalli) 		2930008000NRG23211020221269518 22/10/2022 Sathiya 2930008WL042362 Sathiya 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Sathiya PUNJAB NATIONAL BANK(508568)
43 SHOOLAGIRI TN-30-008-025-025/815-A
(Marandapalli) 		2930008000NRG23211020221269520 22/10/2022 Sathiramma 2930008WL042362 Sathiramma 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Sathiramma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-025-025/854-A
(Marandapalli) 		2930008000NRG23211020221269521 22/10/2022 Rani 2930008WL042362 Rani 00176 IDIB000S023 1440 1440 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
SubTotal 53760 53760
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_221022APB_FTO_1051928 Indian Bank IDIB000S023 SHOOLAGIRI 53760

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