Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_031022APB_FTO_961426
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-30-008-023-001/998
(Kumbalam) 		2930008000NRG23031020221151303 03/10/2022 Manjula 2930008WL039173 Manjula 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-023-003/693
(Kumbalam) 		2930008000NRG23031020221151306 03/10/2022 Gowaramma 2930008WL039173 Gowaramma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Gowaramma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-023-003/709-A
(Kumbalam) 		2930008000NRG23031020221151307 03/10/2022 Muniyamma 2930008WL039173 Muniyamma 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-023-003/912
(Kumbalam) 		2930008000NRG23031020221151309 03/10/2022 Girijamma 2930008WL039173 Girijamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Girijamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-023-006/934
(Kumbalam) 		2930008000NRG23031020221151312 03/10/2022 Nesamani 2930008WL039173 Nesamani 00176 IDIB000B017 600 600 Processed 09/10/2022 010261467 Nesamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHOOLAGIRI TN-30-008-023-008/333-A
(Kumbalam) 		2930008000NRG23031020221151313 03/10/2022 Nellamma 2930008WL039173 Nellamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Nellamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-023-008/362-A
(Kumbalam) 		2930008000NRG23031020221151314 03/10/2022 Preemala 2930008WL039173 Preemala 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Preemala INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHOOLAGIRI TN-30-008-023-009/713-A
(Kumbalam) 		2930008000NRG23031020221151317 03/10/2022 Savithiriyamma 2930008WL039173 Savithiriyamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Savithiriyamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-023-023/17-A
(Kumbalam) 		2930008000NRG23031020221151324 03/10/2022 Venkatesamma 2930008WL039173 Venkatesamma 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Venkatesamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-023-023/220-A
(Kumbalam) 		2930008000NRG23031020221151327 03/10/2022 Thimarayappa 2930008WL039173 Thimarayappa 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Thimarayappa INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-023-023/240-A
(Kumbalam) 		2930008000NRG23031020221151328 03/10/2022 Sarojamma 2930008WL039173 Sarojamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Sarojamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-023-023/26-A
(Kumbalam) 		2930008000NRG23031020221151330 03/10/2022 Kavitha 2930008WL039173 Kavitha 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-023-023/280-A
(Kumbalam) 		2930008000NRG23031020221151332 03/10/2022 Siddamma 2930008WL039173 Siddamma 00176 IDIB000B017 600 600 Processed 09/10/2022 010261467 Siddamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-023-023/299
(Kumbalam) 		2930008000NRG23031020221151334 03/10/2022 Sivaramamma 2930008WL039173 Sivaramamma 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Sivaramamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-023-023/300-A
(Kumbalam) 		2930008000NRG23031020221151335 03/10/2022 Rukkamma 2930008WL039173 Rukkamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Rukkamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-023-023/301-A
(Kumbalam) 		2930008000NRG23031020221151336 03/10/2022 Mageshwari 2930008WL039173 Mageshwari 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHOOLAGIRI TN-30-008-023-023/303-A
(Kumbalam) 		2930008000NRG23031020221151337 03/10/2022 Chinna Biramma 2930008WL039173 Chinna Biramma 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Chinna Biramma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-023-023/309-A
(Kumbalam) 		2930008000NRG23031020221151338 03/10/2022 Muniyamma 2930008WL039173 Muniyamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-023-023/313
(Kumbalam) 		2930008000NRG23031020221151340 03/10/2022 Sidhamma 2930008WL039173 Sidhamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Sidhamma UNION BANK OF INDIA(508500)
20 SHOOLAGIRI TN-30-008-023-023/314-A
(Kumbalam) 		2930008000NRG23031020221151341 03/10/2022 Lakshmamma 2930008WL039173 Lakshmamma 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Lakshmamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-023-023/316-A
(Kumbalam) 		2930008000NRG23031020221151342 03/10/2022 Muniyamma 2930008WL039173 Muniyamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHOOLAGIRI TN-30-008-023-023/321-A
(Kumbalam) 		2930008000NRG23031020221151343 03/10/2022 Kodiyamma 2930008WL039173 Kodiyamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Kodiyamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-023-023/339-A
(Kumbalam) 		2930008000NRG23031020221151345 03/10/2022 Muni Venkatamma 2930008WL039173 Muni Venkatamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Muni Venkatamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-023-023/341-A
(Kumbalam) 		2930008000NRG23031020221151346 03/10/2022 Muniyamma 2930008WL039173 Muniyamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Muniyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-023-023/342-A
(Kumbalam) 		2930008000NRG23031020221151347 03/10/2022 Badharamma 2930008WL039173 Badharamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Badharamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-023-023/347-A
(Kumbalam) 		2930008000NRG23031020221151348 03/10/2022 Vajramma 2930008WL039173 Vajramma 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Vajramma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHOOLAGIRI TN-30-008-023-023/354-A
(Kumbalam) 		2930008000NRG23031020221151349 03/10/2022 Padhma 2930008WL039173 Padhma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Padhma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-023-023/360-A
(Kumbalam) 		2930008000NRG23031020221151351 03/10/2022 Chandharamma 2930008WL039173 Chandharamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Chandharamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-023-023/387-A
(Kumbalam) 		2930008000NRG23031020221151352 03/10/2022 Lakshmamma 2930008WL039173 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Lakshmamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-023-023/460-A
(Kumbalam) 		2930008000NRG23031020221151354 03/10/2022 Muthulakshmi 2930008WL039173 Muthulakshmi 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHOOLAGIRI TN-30-008-023-023/489-A
(Kumbalam) 		2930008000NRG23031020221151355 03/10/2022 Narsamma 2930008WL039173 Narsamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Narsamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-023-023/642
(Kumbalam) 		2930008000NRG23031020221151357 03/10/2022 Rularudhamma 2930008WL039173 Rularudhamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Rularudhamma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHOOLAGIRI TN-30-008-023-023/647
(Kumbalam) 		2930008000NRG23031020221151358 03/10/2022 Pillappa 2930008WL039173 Pillappa 00176 IDIB000B017 1000 1000 Processed 09/10/2022 010261467 Pillappa INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-023-023/744
(Kumbalam) 		2930008000NRG23031020221151360 03/10/2022 Jayamma 2930008WL039173 Jayamma 00176 IDIB000B017 400 400 Processed 09/10/2022 010261467 Jayamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-023-023/751
(Kumbalam) 		2930008000NRG23031020221151361 03/10/2022 Sylaja 2930008WL039173 Sylaja 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Sylaja INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-023-023/8-A
(Kumbalam) 		2930008000NRG23031020221151363 03/10/2022 Manasamma 2930008WL039173 Manasamma 00176 IDIB000B017 1200 1200 Processed 09/10/2022 010261467 Manasamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-023-023/871-A
(Kumbalam) 		2930008000NRG23031020221151364 03/10/2022 Muniyamma 2930008WL039173 Muniyamma 00176 IDIB000B017 800 800 Processed 09/10/2022 010261467 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38200 38200
38 SHOOLAGIRI TN-30-008-023-023/966-A
(Kumbalam) 		2930008000NRG23031020221151365 03/10/2022 Salamma 2930008WL039173 Salamma 00176 IDIB000S023 1200 1200 Processed 09/10/2022 010261467 Salamma INDIAN BANK(607105)
SubTotal 1200 1200
Total 39400 39400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_031022APB_FTO_961426 Indian Bank IDIB000B017 BERIGAI 38200
2 SHOOLAGIRI TN2930008_031022APB_FTO_961426 Indian Bank IDIB000S023 SHOOLAGIRI 1200

Download In Excel