Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222APB_FTO_1311507
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-30-008-031-001/1164-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720354 20/12/2022 Puttamma 2930008WL053480 Puttamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Puttamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-001/20
(Pedhasigaralapalli) 		2930008000NRG23201220221720355 20/12/2022 Nagamma 2930008WL053480 Nagamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Nagamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-001/3
(Pedhasigaralapalli) 		2930008000NRG23201220221720356 20/12/2022 Radhamma 2930008WL053480 Radhamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Radhamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-031-001/306
(Pedhasigaralapalli) 		2930008000NRG23201220221720357 20/12/2022 Rathinamma 2930008WL053480 Rathinamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Rathinamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-001/387
(Pedhasigaralapalli) 		2930008000NRG23201220221720358 20/12/2022 Chennamma 2930008WL053480 Chennamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Chennamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-001/818
(Pedhasigaralapalli) 		2930008000NRG23201220221720359 20/12/2022 Raniyamma 2930008WL053480 Raniyamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Raniyamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-031-001/877-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720360 20/12/2022 Krishnaveni 2930008WL053480 Krishnaveni 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Krishnaveni INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-031-001/928-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720361 20/12/2022 Anusuay 2930008WL053480 Anusuay 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Anusuay INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-031-001/942
(Pedhasigaralapalli) 		2930008000NRG23201220221720362 20/12/2022 Saraswathi 2930008WL053480 Saraswathi 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Saraswathi INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-031-001/943-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720363 20/12/2022 Jothiyamma 2930008WL053480 Jothiyamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Jothiyamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-031-003/1000-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720364 20/12/2022 Sujatha 2930008WL053480 Sujatha 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Sujatha INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-031-006/356-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720365 20/12/2022 Sagunthala 2930008WL053480 Sagunthala 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Sagunthala INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-031-006/43-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720366 20/12/2022 Devamma 2930008WL053480 Devamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Devamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-031-006/75-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720367 20/12/2022 Sadamma 2930008WL053480 Sadamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Sadamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-031-031/106-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720368 20/12/2022 Narayanamma 2930008WL053480 Narayanamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Narayanamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-031-031/1185
(Pedhasigaralapalli) 		2930008000NRG23201220221720371 20/12/2022 Kanaga 2930008WL053480 Kanaga 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Kanaga INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-031-031/1186
(Pedhasigaralapalli) 		2930008000NRG23201220221720372 20/12/2022 Bakiya 2930008WL053480 Bakiya 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Bakiya INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-031-031/1187
(Pedhasigaralapalli) 		2930008000NRG23201220221720373 20/12/2022 Saraswathi 2930008WL053480 Saraswathi 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Saraswathi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-031-031/1239
(Pedhasigaralapalli) 		2930008000NRG23201220221720375 20/12/2022 Murugesh 2930008WL053480 Murugesh 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Murugesh INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-031-031/1261
(Pedhasigaralapalli) 		2930008000NRG23201220221720376 20/12/2022 Chandramma 2930008WL053480 Chandramma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Chandramma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-031-031/1289
(Pedhasigaralapalli) 		2930008000NRG23201220221720377 20/12/2022 Sidhamma 2930008WL053480 Sidhamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Sidhamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-031-031/1343
(Pedhasigaralapalli) 		2930008000NRG23201220221720378 20/12/2022 Nagarathina 2930008WL053480 Nagarathina 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Nagarathina INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-031-031/1403
(Pedhasigaralapalli) 		2930008000NRG23201220221720379 20/12/2022 Rani 2930008WL053480 Rani 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Rani PALLAVAN GRAMA BANK(607052)
24 SHOOLAGIRI TN-30-008-031-031/16-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720380 20/12/2022 Nagamma 2930008WL053480 Nagamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Nagamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-031-031/17-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720381 20/12/2022 Beeramma 2930008WL053480 Beeramma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Beeramma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-031-031/18-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720382 20/12/2022 Saradamma 2930008WL053480 Saradamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Saradamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-031-031/205-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720383 20/12/2022 Bakiyamma 2930008WL053480 Bakiyamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Bakiyamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-031-031/22-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720384 20/12/2022 Seethamma 2930008WL053480 Seethamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Seethamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-031-031/236-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720385 20/12/2022 Santhamma 2930008WL053480 Santhamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Santhamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-031-031/25-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720386 20/12/2022 Rajamma 2930008WL053480 Rajamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Rajamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-031-031/27-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720387 20/12/2022 Venkatesappa 2930008WL053480 Venkatesappa 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Venkatesappa INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-031-031/333-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720388 20/12/2022 Pappayya 2930008WL053480 Pappayya 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Pappayya INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-031-031/377-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720389 20/12/2022 Suseela 2930008WL053480 Suseela 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Suseela INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-031-031/463-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720390 20/12/2022 Pasamma 2930008WL053480 Pasamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Pasamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-031-031/47-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720391 20/12/2022 Venkatalakshmimamma 2930008WL053480 Venkatalakshmimamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Venkatalakshmimamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-031-031/473-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720392 20/12/2022 Santhmma 2930008WL053480 Santhmma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Santhmma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-031-031/48-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720393 20/12/2022 Radhamma 2930008WL053480 Radhamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Radhamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-031-031/500-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720394 20/12/2022 Lakshmiyamma 2930008WL053480 Lakshmiyamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Lakshmiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHOOLAGIRI TN-30-008-031-031/510-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720395 20/12/2022 Padma 2930008WL053480 Padma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Padma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-031-031/6-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720396 20/12/2022 Muthamma 2930008WL053480 Muthamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Muthamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-031-031/680-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720397 20/12/2022 Yasodha 2930008WL053480 Yasodha 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Yasodha INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-031-031/76-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720399 20/12/2022 Krishnamma 2930008WL053480 Krishnamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Krishnamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-031-031/774-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720400 20/12/2022 Neelamma 2930008WL053480 Neelamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Neelamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-031-031/86-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720401 20/12/2022 Basamma 2930008WL053480 Basamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Basamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-031-031/86-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720402 20/12/2022 Rajamma 2930008WL053480 Rajamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Rajamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-031-031/87-A
(Pedhasigaralapalli) 		2930008000NRG23201220221720403 20/12/2022 Bellappa 2930008WL053480 Bellappa 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559202 Bellappa INDIAN BANK(607105)
SubTotal 46000 46000
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222APB_FTO_1311507 Indian Bank IDIB000S023 SHOOLAGIRI 46000

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