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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_031022APB_FTO_958817
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-30-008-025-002/0022-B
(Marandapalli) 		2930008000NRG23021020221147709 03/10/2022 Vijaya 2930008WL039098 Vijaya 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Vijaya PUNJAB NATIONAL BANK(508568)
2 SHOOLAGIRI TN-30-008-025-004/704
(Marandapalli) 		2930008000NRG23021020221147710 03/10/2022 Appadurai 2930008WL039098 Appadurai 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Appadurai INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-025-008/546
(Marandapalli) 		2930008000NRG23021020221147711 03/10/2022 Muniyamma 2930008WL039098 Muniyamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-025-008/776
(Marandapalli) 		2930008000NRG23021020221147712 03/10/2022 Poongodi 2930008WL039098 Poongodi 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Poongodi PUNJAB NATIONAL BANK(508568)
5 SHOOLAGIRI TN-30-008-025-008/840
(Marandapalli) 		2930008000NRG23021020221147713 03/10/2022 Valli 2930008WL039098 Valli 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-025-012/867-A
(Marandapalli) 		2930008000NRG23021020221147714 03/10/2022 Muthurani 2930008WL039098 Muthurani 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Muthurani PUNJAB NATIONAL BANK(508568)
7 SHOOLAGIRI TN-30-008-025-025/277-A
(Marandapalli) 		2930008000NRG23021020221147730 03/10/2022 Yellamma 2930008WL039098 Yellamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Yellamma PUNJAB NATIONAL BANK(508568)
8 SHOOLAGIRI TN-30-008-025-025/286-A
(Marandapalli) 		2930008000NRG23021020221147732 03/10/2022 Rami 2930008WL039098 Rami 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Rami PUNJAB NATIONAL BANK(508568)
9 SHOOLAGIRI TN-30-008-025-025/287-A
(Marandapalli) 		2930008000NRG23021020221147733 03/10/2022 Chinna Venkatammal 2930008WL039098 Chinna Venkatammal 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Chinna Venkatammal PUNJAB NATIONAL BANK(508568)
10 SHOOLAGIRI TN-30-008-025-025/302-A
(Marandapalli) 		2930008000NRG23021020221147734 03/10/2022 Govindamma 2930008WL039098 Govindamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Govindamma PUNJAB NATIONAL BANK(508568)
11 SHOOLAGIRI TN-30-008-025-025/306-a
(Marandapalli) 		2930008000NRG23021020221147735 03/10/2022 Sevathamma 2930008WL039098 Sevathamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Sevathamma PUNJAB NATIONAL BANK(508568)
12 SHOOLAGIRI TN-30-008-025-025/307-a
(Marandapalli) 		2930008000NRG23021020221147736 03/10/2022 Valliyamma 2930008WL039098 Valliyamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Valliyamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-025-025/309-a
(Marandapalli) 		2930008000NRG23021020221147737 03/10/2022 Valarmathi 2930008WL039098 Valarmathi 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Valarmathi PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-025-025/310-A
(Marandapalli) 		2930008000NRG23021020221147738 03/10/2022 Mangamma 2930008WL039098 Mangamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Mangamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-025-025/311-a
(Marandapalli) 		2930008000NRG23021020221147739 03/10/2022 Pappathi 2930008WL039098 Pappathi 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Pappathi INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-025-025/313-a
(Marandapalli) 		2930008000NRG23021020221147741 03/10/2022 Balamma 2930008WL039098 Balamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Balamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-025-025/316-a
(Marandapalli) 		2930008000NRG23021020221147742 03/10/2022 Bakya 2930008WL039098 Bakya 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Bakya INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-025-025/318-a
(Marandapalli) 		2930008000NRG23021020221147744 03/10/2022 Kanniyamma 2930008WL039098 Kanniyamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Kanniyamma PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-025-025/327-a
(Marandapalli) 		2930008000NRG23021020221147746 03/10/2022 Rajamma 2930008WL039098 Rajamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Rajamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-025-025/343
(Marandapalli) 		2930008000NRG23021020221147747 03/10/2022 Selvi 2930008WL039098 Selvi 00176 IDIB000S023 720 720 Processed 09/10/2022 010261467 Selvi PUNJAB NATIONAL BANK(508568)
21 SHOOLAGIRI TN-30-008-025-025/348-A
(Marandapalli) 		2930008000NRG23021020221147748 03/10/2022 Muniamma 2930008WL039098 Muniamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Muniamma PUNJAB NATIONAL BANK(508568)
22 SHOOLAGIRI TN-30-008-025-025/350-A
(Marandapalli) 		2930008000NRG23021020221147749 03/10/2022 Poovamma 2930008WL039098 Poovamma 00176 IDIB000S023 720 720 Processed 09/10/2022 010261467 Poovamma PUNJAB NATIONAL BANK(508568)
23 SHOOLAGIRI TN-30-008-025-025/351-A
(Marandapalli) 		2930008000NRG23021020221147750 03/10/2022 Rajamani 2930008WL039098 Rajamani 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Rajamani PALLAVAN GRAMA BANK(607052)
24 SHOOLAGIRI TN-30-008-025-025/359-A
(Marandapalli) 		2930008000NRG23021020221147751 03/10/2022 Muniyamma 2930008WL039098 Muniyamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Muniyamma PALLAVAN GRAMA BANK(607052)
25 SHOOLAGIRI TN-30-008-025-025/361-A
(Marandapalli) 		2930008000NRG23021020221147752 03/10/2022 Rami 2930008WL039098 Rami 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Rami INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-025-025/362
(Marandapalli) 		2930008000NRG23021020221147753 03/10/2022 Malliga 2930008WL039098 Malliga 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Malliga PUNJAB NATIONAL BANK(508568)
27 SHOOLAGIRI TN-30-008-025-025/375-A
(Marandapalli) 		2930008000NRG23021020221147754 03/10/2022 Govindamma 2930008WL039098 Govindamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Govindamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-025-025/378-A
(Marandapalli) 		2930008000NRG23021020221147755 03/10/2022 Mangamma 2930008WL039098 Mangamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Mangamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-025-025/397-A
(Marandapalli) 		2930008000NRG23021020221147757 03/10/2022 Chinnamma 2930008WL039098 Chinnamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Chinnamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-025-025/398-A
(Marandapalli) 		2930008000NRG23021020221147759 03/10/2022 Govindamma 2930008WL039098 Govindamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Govindamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-025-025/399-A
(Marandapalli) 		2930008000NRG23021020221147760 03/10/2022 Sudha 2930008WL039098 Sudha 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Sudha PUNJAB NATIONAL BANK(508568)
32 SHOOLAGIRI TN-30-008-025-025/432-A
(Marandapalli) 		2930008000NRG23021020221147761 03/10/2022 Vengatamma 2930008WL039098 Vengatamma 00176 IDIB000S023 720 720 Processed 09/10/2022 010261467 Vengatamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-025-025/434-A
(Marandapalli) 		2930008000NRG23021020221147762 03/10/2022 Chinnakannu 2930008WL039098 Chinnakannu 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Chinnakannu INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-025-025/435-A
(Marandapalli) 		2930008000NRG23021020221147763 03/10/2022 Vengattamma 2930008WL039098 Vengattamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Vengattamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-025-025/439-A
(Marandapalli) 		2930008000NRG23021020221147764 03/10/2022 Vijaya 2930008WL039098 Vijaya 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Vijaya PALLAVAN GRAMA BANK(607052)
36 SHOOLAGIRI TN-30-008-025-025/454-a
(Marandapalli) 		2930008000NRG23021020221147765 03/10/2022 Venkatalakshmi 2930008WL039098 Venkatalakshmi 00176 IDIB000S023 480 480 Processed 09/10/2022 010261467 Venkatalakshmi HDFC BANK LTD(607152)
37 SHOOLAGIRI TN-30-008-025-025/459-A
(Marandapalli) 		2930008000NRG23021020221147766 03/10/2022 Vijya 2930008WL039098 Vijya 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Vijya INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-025-025/465-a
(Marandapalli) 		2930008000NRG23021020221147767 03/10/2022 Munirathina 2930008WL039098 Munirathina 00176 IDIB000S023 720 720 Processed 09/10/2022 010261467 Munirathina PALLAVAN GRAMA BANK(607052)
39 SHOOLAGIRI TN-30-008-025-025/473-a
(Marandapalli) 		2930008000NRG23021020221147768 03/10/2022 Usha 2930008WL039098 Usha 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Usha INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-025-025/476-A
(Marandapalli) 		2930008000NRG23021020221147769 03/10/2022 Muthu 2930008WL039098 Muthu 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Muthu PUNJAB NATIONAL BANK(508568)
41 SHOOLAGIRI TN-30-008-025-025/486-C
(Marandapalli) 		2930008000NRG23021020221147770 03/10/2022 Kannan 2930008WL039098 Kannan 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Kannan PUNJAB NATIONAL BANK(508568)
42 SHOOLAGIRI TN-30-008-025-025/495-A
(Marandapalli) 		2930008000NRG23021020221147771 03/10/2022 Manjula 2930008WL039098 Manjula 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Manjula PUNJAB NATIONAL BANK(508568)
43 SHOOLAGIRI TN-30-008-025-025/517
(Marandapalli) 		2930008000NRG23021020221147772 03/10/2022 Tamilselvi 2930008WL039098 Tamilselvi 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Tamilselvi INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-025-025/518
(Marandapalli) 		2930008000NRG23021020221147773 03/10/2022 Govindhamma 2930008WL039098 Govindhamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Govindhamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-025-025/525-A
(Marandapalli) 		2930008000NRG23021020221147774 03/10/2022 Valli 2930008WL039098 Valli 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Valli PUNJAB NATIONAL BANK(508568)
46 SHOOLAGIRI TN-30-008-025-025/573
(Marandapalli) 		2930008000NRG23021020221147776 03/10/2022 Rajamma 2930008WL039098 Rajamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Rajamma PUNJAB NATIONAL BANK(508568)
47 SHOOLAGIRI TN-30-008-025-025/597
(Marandapalli) 		2930008000NRG23021020221147777 03/10/2022 Valli 2930008WL039098 Valli 00176 IDIB000S023 480 480 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-025-025/605-B
(Marandapalli) 		2930008000NRG23021020221147778 03/10/2022 Manjula 2930008WL039098 Manjula 00176 IDIB000S023 720 720 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-025-025/620-B
(Marandapalli) 		2930008000NRG23021020221147780 03/10/2022 Santhi 2930008WL039098 Santhi 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Santhi PUNJAB NATIONAL BANK(508568)
50 SHOOLAGIRI TN-30-008-025-025/623-A
(Marandapalli) 		2930008000NRG23021020221147781 03/10/2022 Gowramma 2930008WL039098 Gowramma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Gowramma PALLAVAN GRAMA BANK(607052)
51 SHOOLAGIRI TN-30-008-025-025/636-B
(Marandapalli) 		2930008000NRG23021020221147782 03/10/2022 Ellamma 2930008WL039098 Ellamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Ellamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-025-025/646-A
(Marandapalli) 		2930008000NRG23021020221147783 03/10/2022 Vasantha 2930008WL039098 Vasantha 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Vasantha PALLAVAN GRAMA BANK(607052)
53 SHOOLAGIRI TN-30-008-025-025/660
(Marandapalli) 		2930008000NRG23021020221147785 03/10/2022 Rani 2930008WL039098 Rani 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-025-025/664
(Marandapalli) 		2930008000NRG23021020221147786 03/10/2022 Lakshmi 2930008WL039098 Lakshmi 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Lakshmi PUNJAB NATIONAL BANK(508568)
55 SHOOLAGIRI TN-30-008-025-025/738
(Marandapalli) 		2930008000NRG23021020221147788 03/10/2022 Mani 2930008WL039098 Mani 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Mani INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-025-025/758
(Marandapalli) 		2930008000NRG23021020221147789 03/10/2022 Kasiyamma 2930008WL039098 Kasiyamma 00176 IDIB000S023 720 720 Processed 09/10/2022 010261467 Kasiyamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-025-025/767
(Marandapalli) 		2930008000NRG23021020221147790 03/10/2022 Pushpa 2930008WL039098 Pushpa 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Pushpa PALLAVAN GRAMA BANK(607052)
58 SHOOLAGIRI TN-30-008-025-025/782
(Marandapalli) 		2930008000NRG23021020221147791 03/10/2022 Malarkodi 2930008WL039098 Malarkodi 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Malarkodi PUNJAB NATIONAL BANK(508568)
59 SHOOLAGIRI TN-30-008-025-025/798
(Marandapalli) 		2930008000NRG23021020221147792 03/10/2022 Deepa 2930008WL039098 Deepa 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Deepa INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-025-025/808
(Marandapalli) 		2930008000NRG23021020221147794 03/10/2022 Chinamma 2930008WL039098 Chinamma 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Chinamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-025-025/821-A
(Marandapalli) 		2930008000NRG23021020221147795 03/10/2022 Sasikla 2930008WL039098 Sasikla 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Sasikla HDFC BANK LTD(607152)
62 SHOOLAGIRI TN-30-008-025-025/842-A
(Marandapalli) 		2930008000NRG23021020221147796 03/10/2022 Chinnapapa 2930008WL039098 Chinnapapa 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Chinnapapa INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-025-025/843-A
(Marandapalli) 		2930008000NRG23021020221147797 03/10/2022 Nagammal 2930008WL039098 Nagammal 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Nagammal PUNJAB NATIONAL BANK(508568)
64 SHOOLAGIRI TN-30-008-025-025/868-A
(Marandapalli) 		2930008000NRG23021020221147798 03/10/2022 Mokanapriya 2930008WL039098 Mokanapriya 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Mokanapriya PUNJAB NATIONAL BANK(508568)
65 SHOOLAGIRI TN-30-008-025-025/897
(Marandapalli) 		2930008000NRG23021020221147800 03/10/2022 Jothi 2930008WL039098 Jothi 00176 IDIB000S023 960 960 Processed 09/10/2022 010261467 Jothi PUNJAB NATIONAL BANK(508568)
66 SHOOLAGIRI TN-30-008-025-025/918
(Marandapalli) 		2930008000NRG23021020221147802 03/10/2022 Lakshmi 2930008WL039098 Lakshmi 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-025-025/922
(Marandapalli) 		2930008000NRG23021020221147803 03/10/2022 Sangeetha 2930008WL039098 Sangeetha 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Sangeetha PUNJAB NATIONAL BANK(508568)
SubTotal 71040 71040
68 SHOOLAGIRI TN-30-008-025-025/805
(Marandapalli) 		2930008000NRG23021020221147793 03/10/2022 Selvi 2930008WL039098 Selvi 00354 PUNB0496200 1200 1200 Processed 09/10/2022 010261467 Selvi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 72240 72240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_031022APB_FTO_958817 Indian Bank IDIB000S023 SHOOLAGIRI 71040
2 SHOOLAGIRI TN2930008_031022APB_FTO_958817 Punjab National Bank PUNB0496200 HOSUR 1200

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