Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_180223APB_FTO_1566719
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-30-008-016-005/1047-A
(Immidinayanapalli) 		2930008000NRG23180220232094736 18/02/2023 Roja 2930008WL061543 Roja 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Roja INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-016-005/693
(Immidinayanapalli) 		2930008000NRG23180220232094737 18/02/2023 Valliyammal 2930008WL061543 Valliyammal 00176 IDIB000S023 260 260 Processed 24/02/2023 006925814 Valliyammal INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-016-005/695
(Immidinayanapalli) 		2930008000NRG23180220232094738 18/02/2023 Krishnammal 2930008WL061543 Krishnammal 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Krishnammal INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-005/701
(Immidinayanapalli) 		2930008000NRG23180220232094739 18/02/2023 Krishnaveni 2930008WL061543 Krishnaveni 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Krishnaveni INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-016-005/714
(Immidinayanapalli) 		2930008000NRG23180220232094740 18/02/2023 Permila 2930008WL061543 Permila 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Permila INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-016-010/1004-A
(Immidinayanapalli) 		2930008000NRG23180220232094741 18/02/2023 Sathya 2930008WL061543 Sathya 00176 IDIB000S023 1300 1300 Processed 24/02/2023 006925814 Sathya INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-010/1021
(Immidinayanapalli) 		2930008000NRG23180220232094742 18/02/2023 Sujatha 2930008WL061543 Sujatha 00176 IDIB000S023 1300 1300 Processed 24/02/2023 006925814 Sujatha PALLAVAN GRAMA BANK(607052)
8 SHOOLAGIRI TN-30-008-016-010/163
(Immidinayanapalli) 		2930008000NRG23180220232094743 18/02/2023 Pasamma 2930008WL061543 Pasamma 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Pasamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-010/244
(Immidinayanapalli) 		2930008000NRG23180220232094744 18/02/2023 Chinnapiddamma 2930008WL061543 Chinnapiddamma 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Chinnapiddamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-016-010/91
(Immidinayanapalli) 		2930008000NRG23180220232094745 18/02/2023 Rajamma 2930008WL061543 Rajamma 00176 IDIB000S023 1300 1300 Processed 24/02/2023 006925814 Rajamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-016-016/116-A
(Immidinayanapalli) 		2930008000NRG23180220232094746 18/02/2023 Sundaramma 2930008WL061543 Sundaramma 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Sundaramma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-016-016/223-A
(Immidinayanapalli) 		2930008000NRG23180220232094747 18/02/2023 Ellamma 2930008WL061543 Ellamma 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Ellamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-016/239-A
(Immidinayanapalli) 		2930008000NRG23180220232094749 18/02/2023 Sanjeevamma 2930008WL061543 Sanjeevamma 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Sanjeevamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-016-016/258-A
(Immidinayanapalli) 		2930008000NRG23180220232094750 18/02/2023 Ellamma 2930008WL061543 Ellamma 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Ellamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-016-016/262-A
(Immidinayanapalli) 		2930008000NRG23180220232094751 18/02/2023 Kanchana 2930008WL061543 Kanchana 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Kanchana INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-016-016/273-A
(Immidinayanapalli) 		2930008000NRG23180220232094752 18/02/2023 Buvaneshwari 2930008WL061543 Buvaneshwari 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Buvaneshwari INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-016-016/284-A
(Immidinayanapalli) 		2930008000NRG23180220232094753 18/02/2023 Banumathi 2930008WL061543 Banumathi 00176 IDIB000S023 1300 1300 Processed 24/02/2023 006925814 Banumathi INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-016-016/292-A
(Immidinayanapalli) 		2930008000NRG23180220232094754 18/02/2023 Nagalakshmi 2930008WL061543 Nagalakshmi 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Nagalakshmi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-016-016/403-a
(Immidinayanapalli) 		2930008000NRG23180220232094755 18/02/2023 Venkatalakshmi 2930008WL061543 Venkatalakshmi 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Venkatalakshmi INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-016-016/412-A
(Immidinayanapalli) 		2930008000NRG23180220232094756 18/02/2023 Anjula 2930008WL061543 Anjula 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Anjula INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-016-016/520-A
(Immidinayanapalli) 		2930008000NRG23180220232094757 18/02/2023 Mangamma 2930008WL061543 Mangamma 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Mangamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-016-016/521-A
(Immidinayanapalli) 		2930008000NRG23180220232094758 18/02/2023 Neelamma 2930008WL061543 Neelamma 00176 IDIB000S023 1300 1300 Processed 24/02/2023 006925814 Neelamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-016-016/523-A
(Immidinayanapalli) 		2930008000NRG23180220232094759 18/02/2023 Gangamma 2930008WL061543 Gangamma 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Gangamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-016-016/527-A
(Immidinayanapalli) 		2930008000NRG23180220232094760 18/02/2023 Bakiya 2930008WL061543 Bakiya 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Bakiya INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-016-016/535
(Immidinayanapalli) 		2930008000NRG23180220232094761 18/02/2023 Manjula 2930008WL061543 Manjula 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Manjula INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-016-016/572-A
(Immidinayanapalli) 		2930008000NRG23180220232094762 18/02/2023 Jodhiyammal 2930008WL061543 Jodhiyammal 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Jodhiyammal INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-016-016/852-A
(Immidinayanapalli) 		2930008000NRG23180220232094763 18/02/2023 Mala 2930008WL061543 Mala 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Mala INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-016-016/95-A
(Immidinayanapalli) 		2930008000NRG23180220232094764 18/02/2023 Kannamma 2930008WL061543 Kannamma 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Kannamma PALLAVAN GRAMA BANK(607052)
29 SHOOLAGIRI TN-30-008-016-016/99-A
(Immidinayanapalli) 		2930008000NRG23180220232094765 18/02/2023 Raniamma 2930008WL061543 Raniamma 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Raniamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-016-018/1002-A
(Immidinayanapalli) 		2930008000NRG23180220232094766 18/02/2023 Santhamma 2930008WL061543 Santhamma 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Santhamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-016-018/261
(Immidinayanapalli) 		2930008000NRG23180220232094767 18/02/2023 Pappamma 2930008WL061543 Pappamma 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Pappamma PALLAVAN GRAMA BANK(607052)
32 SHOOLAGIRI TN-30-008-016-018/525
(Immidinayanapalli) 		2930008000NRG23180220232094768 18/02/2023 Parvathi 2930008WL061543 Parvathi 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Parvathi INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-016-018/635
(Immidinayanapalli) 		2930008000NRG23180220232094769 18/02/2023 Yellamma 2930008WL061543 Yellamma 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Yellamma PALLAVAN GRAMA BANK(607052)
34 SHOOLAGIRI TN-30-008-016-018/668
(Immidinayanapalli) 		2930008000NRG23180220232094770 18/02/2023 Yadhothamma 2930008WL061543 Yadhothamma 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Yadhothamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-016-018/703
(Immidinayanapalli) 		2930008000NRG23180220232094771 18/02/2023 Susila 2930008WL061543 Susila 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Susila PALLAVAN GRAMA BANK(607052)
36 SHOOLAGIRI TN-30-008-016-018/742
(Immidinayanapalli) 		2930008000NRG23180220232094772 18/02/2023 Gowramma 2930008WL061543 Gowramma 00176 IDIB000S023 1300 1300 Processed 24/02/2023 006925814 Gowramma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-016-018/894-A
(Immidinayanapalli) 		2930008000NRG23180220232094773 18/02/2023 Jothi 2930008WL061543 Jothi 00176 IDIB000S023 260 260 Processed 24/02/2023 006925814 Jothi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-016-018/904
(Immidinayanapalli) 		2930008000NRG23180220232094774 18/02/2023 Ellamma 2930008WL061543 Ellamma 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Ellamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-016-018/918
(Immidinayanapalli) 		2930008000NRG23180220232094775 18/02/2023 Varalakshmi 2930008WL061543 Varalakshmi 00176 IDIB000S023 520 520 Processed 24/02/2023 006925814 Varalakshmi INDIAN OVERSEAS BANK(508541)
40 SHOOLAGIRI TN-30-008-016-018/923
(Immidinayanapalli) 		2930008000NRG23180220232094776 18/02/2023 Sangeetha 2930008WL061543 Sangeetha 00176 IDIB000S023 1040 1040 Processed 24/02/2023 006925814 Sangeetha INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-016-018/963-A
(Immidinayanapalli) 		2930008000NRG23180220232094777 18/02/2023 Suanaya 2930008WL061543 Suanaya 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Suanaya INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-016-018/996-A
(Immidinayanapalli) 		2930008000NRG23180220232094778 18/02/2023 Chinamma 2930008WL061543 Chinamma 00176 IDIB000S023 780 780 Processed 24/02/2023 006925814 Chinamma INDIAN BANK(607105)
SubTotal 35620 35620
43 SHOOLAGIRI TN-30-008-016-016/237-A
(Immidinayanapalli) 		2930008000NRG23180220232094748 18/02/2023 Nanjamma 2930008WL061543 Nanjamma 00701 IDIB0PLB001 780 780 Processed 24/02/2023 006925814 Nanjamma PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_180223APB_FTO_1566719 Indian Bank IDIB000S023 SHOOLAGIRI 35620
2 SHOOLAGIRI TN2930008_180223APB_FTO_1566719 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 780

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