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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270622APB_FTO_432744
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-30-008-016-002/952-A
(Immidinayanapalli) 		2930008000NRG23270620220442290 27/06/2022 Chinamma 2930008WL016571 Chinamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Chinamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-016-005/693
(Immidinayanapalli) 		2930008000NRG23270620220442292 27/06/2022 Valliyammal 2930008WL016571 Valliyammal 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Valliyammal INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-016-005/701
(Immidinayanapalli) 		2930008000NRG23270620220442294 27/06/2022 Krishnaveni 2930008WL016571 Krishnaveni 00176 IDIB000S023 440 440 Processed 01/07/2022 022861777 Krishnaveni INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-005/714
(Immidinayanapalli) 		2930008000NRG23270620220442295 27/06/2022 Permila 2930008WL016571 Permila 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Permila INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-016-005/716
(Immidinayanapalli) 		2930008000NRG23270620220442296 27/06/2022 Venkatamma 2930008WL016571 Venkatamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Venkatamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-016-005/785
(Immidinayanapalli) 		2930008000NRG23270620220442297 27/06/2022 Narayanamma 2930008WL016571 Narayanamma 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Narayanamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-005/786
(Immidinayanapalli) 		2930008000NRG23270620220442298 27/06/2022 Mangamma 2930008WL016571 Mangamma 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Mangamma PALLAVAN GRAMA BANK(607052)
8 SHOOLAGIRI TN-30-008-016-005/787
(Immidinayanapalli) 		2930008000NRG23270620220442299 27/06/2022 Govindamma 2930008WL016571 Govindamma 00176 IDIB000S023 660 660 Processed 01/07/2022 022861777 Govindamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-005/950-A
(Immidinayanapalli) 		2930008000NRG23270620220442300 27/06/2022 Saraswathiyamma 2930008WL016571 Saraswathiyamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Saraswathiyamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-016-010/519
(Immidinayanapalli) 		2930008000NRG23270620220442302 27/06/2022 Kanthamma 2930008WL016571 Kanthamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Kanthamma PALLAVAN GRAMA BANK(607052)
11 SHOOLAGIRI TN-30-008-016-010/762
(Immidinayanapalli) 		2930008000NRG23270620220442303 27/06/2022 Govinthamma 2930008WL016571 Govinthamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Govinthamma PALLAVAN GRAMA BANK(607052)
12 SHOOLAGIRI TN-30-008-016-010/788-A
(Immidinayanapalli) 		2930008000NRG23270620220442304 27/06/2022 munirathinamma 2930008WL016571 munirathinamma 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 munirathinamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-010/91
(Immidinayanapalli) 		2930008000NRG23270620220442305 27/06/2022 Rajamma 2930008WL016571 Rajamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Rajamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-016-016/100-A
(Immidinayanapalli) 		2930008000NRG23270620220442306 27/06/2022 Muniyammma 2930008WL016571 Muniyammma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muniyammma PALLAVAN GRAMA BANK(607052)
15 SHOOLAGIRI TN-30-008-016-016/102-A
(Immidinayanapalli) 		2930008000NRG23270620220442307 27/06/2022 Gowramma 2930008WL016571 Gowramma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Gowramma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-016-016/105-A
(Immidinayanapalli) 		2930008000NRG23270620220442308 27/06/2022 Munilakshmi 2930008WL016571 Munilakshmi 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Munilakshmi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-016-016/117-A
(Immidinayanapalli) 		2930008000NRG23270620220442309 27/06/2022 Narasimamma 2930008WL016571 Narasimamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Narasimamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-016-016/122-A
(Immidinayanapalli) 		2930008000NRG23270620220442310 27/06/2022 Muniyamma 2930008WL016571 Muniyamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muniyamma PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-016-016/126-A
(Immidinayanapalli) 		2930008000NRG23270620220442311 27/06/2022 Neelamma 2930008WL016571 Neelamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Neelamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-016-016/226-A
(Immidinayanapalli) 		2930008000NRG23270620220442312 27/06/2022 Anjala 2930008WL016571 Anjala 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Anjala PALLAVAN GRAMA BANK(607052)
21 SHOOLAGIRI TN-30-008-016-016/229-A
(Immidinayanapalli) 		2930008000NRG23270620220442313 27/06/2022 Ellamma 2930008WL016571 Ellamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Ellamma PALLAVAN GRAMA BANK(607052)
22 SHOOLAGIRI TN-30-008-016-016/259-A
(Immidinayanapalli) 		2930008000NRG23270620220442316 27/06/2022 Santhamma 2930008WL016571 Santhamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Santhamma PALLAVAN GRAMA BANK(607052)
23 SHOOLAGIRI TN-30-008-016-016/273-A
(Immidinayanapalli) 		2930008000NRG23270620220442317 27/06/2022 Buvaneshwari 2930008WL016571 Buvaneshwari 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Buvaneshwari INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-016-016/398-A
(Immidinayanapalli) 		2930008000NRG23270620220442319 27/06/2022 Parvathamma 2930008WL016571 Parvathamma 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Parvathamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-016-016/400-a
(Immidinayanapalli) 		2930008000NRG23270620220442320 27/06/2022 Parvathiyamma 2930008WL016571 Parvathiyamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Parvathiyamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-016-016/406-a
(Immidinayanapalli) 		2930008000NRG23270620220442321 27/06/2022 Jayamma 2930008WL016571 Jayamma 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Jayamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-016-016/418-A
(Immidinayanapalli) 		2930008000NRG23270620220442322 27/06/2022 Guramma 2930008WL016571 Guramma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Guramma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-016-016/471-A
(Immidinayanapalli) 		2930008000NRG23270620220442323 27/06/2022 Muniyamma 2930008WL016571 Muniyamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Muniyamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-016-016/520-A
(Immidinayanapalli) 		2930008000NRG23270620220442324 27/06/2022 Mangamma 2930008WL016571 Mangamma 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Mangamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-016-016/528-A
(Immidinayanapalli) 		2930008000NRG23270620220442325 27/06/2022 Thimmakka 2930008WL016571 Thimmakka 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Thimmakka INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-016-016/533-A
(Immidinayanapalli) 		2930008000NRG23270620220442326 27/06/2022 Balamma 2930008WL016571 Balamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Balamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-016-016/589-A
(Immidinayanapalli) 		2930008000NRG23270620220442328 27/06/2022 Rajamma 2930008WL016571 Rajamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Rajamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-016-016/597-A
(Immidinayanapalli) 		2930008000NRG23270620220442329 27/06/2022 Anjamma 2930008WL016571 Anjamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Anjamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-016-016/93-A
(Immidinayanapalli) 		2930008000NRG23270620220442331 27/06/2022 Chinnapaapa 2930008WL016571 Chinnapaapa 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Chinnapaapa INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-016-016/95-A
(Immidinayanapalli) 		2930008000NRG23270620220442332 27/06/2022 Kannamma 2930008WL016571 Kannamma 00176 IDIB000S023 1100 1100 Processed 01/07/2022 022861777 Kannamma PALLAVAN GRAMA BANK(607052)
36 SHOOLAGIRI TN-30-008-016-016/97-A
(Immidinayanapalli) 		2930008000NRG23270620220442333 27/06/2022 Lakshmi 2930008WL016571 Lakshmi 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-016-016/99-A
(Immidinayanapalli) 		2930008000NRG23270620220442334 27/06/2022 Raniamma 2930008WL016571 Raniamma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Raniamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-016-018/703
(Immidinayanapalli) 		2930008000NRG23270620220442338 27/06/2022 Susila 2930008WL016571 Susila 00176 IDIB000S023 880 880 Processed 01/07/2022 022861777 Susila PALLAVAN GRAMA BANK(607052)
39 SHOOLAGIRI TN-30-008-016-018/742
(Immidinayanapalli) 		2930008000NRG23270620220442339 27/06/2022 Gowramma 2930008WL016571 Gowramma 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Gowramma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-016-018/842-A
(Immidinayanapalli) 		2930008000NRG23270620220442340 27/06/2022 Prema 2930008WL016571 Prema 00176 IDIB000S023 440 440 Processed 01/07/2022 022861777 Prema INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-016-018/907-A
(Immidinayanapalli) 		2930008000NRG23270620220442343 27/06/2022 Rangamma 2930008WL016571 Rangamma 00176 IDIB000S023 1100 1100 Processed 02/07/2022 022861777 Rangamma INDIAN OVERSEAS BANK(508541)
42 SHOOLAGIRI TN-30-008-016-018/922-A
(Immidinayanapalli) 		2930008000NRG23270620220442344 27/06/2022 Munithimakka 2930008WL016571 Munithimakka 00176 IDIB000S023 1320 1320 Processed 01/07/2022 022861777 Munithimakka INDIAN BANK(607105)
SubTotal 45980 45980
Total 45980 45980

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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_432744 Indian Bank IDIB000S023 SHOOLAGIRI 45980

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