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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040323APB_FTO_1616720
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-30-008-014-001/00051-B
(Enusonai) 		2930008000NRG23040320232201572 04/03/2023 Madhamma 2930008WL063903 Madhamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Madhamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-014-001/00065-A
(Enusonai) 		2930008000NRG23040320232201573 04/03/2023 Murugasen 2930008WL063903 Murugasen 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Murugasen INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-014-001/00067-A
(Enusonai) 		2930008000NRG23040320232201574 04/03/2023 Subamma 2930008WL063903 Subamma 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Subamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-014-001/00072-A
(Enusonai) 		2930008000NRG23040320232201575 04/03/2023 Rajamma 2930008WL063903 Rajamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHOOLAGIRI TN-30-008-014-001/104
(Enusonai) 		2930008000NRG23040320232201576 04/03/2023 Sagunthala 2930008WL063903 Sagunthala 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Sagunthala INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-014-001/105-B
(Enusonai) 		2930008000NRG23040320232201577 04/03/2023 Akkojamma 2930008WL063903 Akkojamma 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Akkojamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-014-001/130
(Enusonai) 		2930008000NRG23040320232201578 04/03/2023 Pachamma 2930008WL063903 Pachamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Pachamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-014-001/131
(Enusonai) 		2930008000NRG23040320232201579 04/03/2023 Sowthamani 2930008WL063903 Sowthamani 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Sowthamani INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-014-001/163
(Enusonai) 		2930008000NRG23040320232201580 04/03/2023 Sakkamma 2930008WL063903 Sakkamma 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Sakkamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-014-001/218
(Enusonai) 		2930008000NRG23040320232201581 04/03/2023 Chinamma 2930008WL063903 Chinamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Chinamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-014-001/261
(Enusonai) 		2930008000NRG23040320232201582 04/03/2023 Hema 2930008WL063903 Hema 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Hema INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-014-001/311
(Enusonai) 		2930008000NRG23040320232201583 04/03/2023 Jayanthi 2930008WL063903 Jayanthi 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Jayanthi INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-014-001/369-A
(Enusonai) 		2930008000NRG23040320232201584 04/03/2023 Madha 2930008WL063903 Madha 00176 IDIB000S023 690 690 Processed 30/03/2023 025730210 Madha INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-014-001/37
(Enusonai) 		2930008000NRG23040320232201585 04/03/2023 Geetha 2930008WL063903 Geetha 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Geetha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-014-001/38
(Enusonai) 		2930008000NRG23040320232201586 04/03/2023 Neela 2930008WL063903 Neela 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Neela INDIAN OVERSEAS BANK(508541)
16 SHOOLAGIRI TN-30-008-014-001/386-A
(Enusonai) 		2930008000NRG23040320232201587 04/03/2023 Agila 2930008WL063903 Agila 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Agila INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-014-001/395-A
(Enusonai) 		2930008000NRG23040320232201588 04/03/2023 Ellamma 2930008WL063903 Ellamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Ellamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-014-001/55
(Enusonai) 		2930008000NRG23040320232201589 04/03/2023 Valli 2930008WL063903 Valli 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Valli INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-014-001/59
(Enusonai) 		2930008000NRG23040320232201591 04/03/2023 Chithra 2930008WL063903 Chithra 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Chithra INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-014-001/61
(Enusonai) 		2930008000NRG23040320232201592 04/03/2023 Parvathi 2930008WL063903 Parvathi 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Parvathi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-014-001/70
(Enusonai) 		2930008000NRG23040320232201593 04/03/2023 Sakkamma 2930008WL063903 Sakkamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Sakkamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-014-001/76
(Enusonai) 		2930008000NRG23040320232201594 04/03/2023 Meena 2930008WL063903 Meena 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Meena INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-014-001/90
(Enusonai) 		2930008000NRG23040320232201595 04/03/2023 Latha 2930008WL063903 Latha 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Latha INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-014-002/100-A
(Enusonai) 		2930008000NRG23040320232201596 04/03/2023 Janagi 2930008WL063903 Janagi 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Janagi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-014-002/157
(Enusonai) 		2930008000NRG23040320232201597 04/03/2023 Santhamma 2930008WL063903 Santhamma 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Santhamma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHOOLAGIRI TN-30-008-014-002/205-B
(Enusonai) 		2930008000NRG23040320232201598 04/03/2023 Kanjana 2930008WL063903 Kanjana 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Kanjana INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-014-002/74-C
(Enusonai) 		2930008000NRG23040320232201599 04/03/2023 Papathi 2930008WL063903 Papathi 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHOOLAGIRI TN-30-008-014-003/134-A
(Enusonai) 		2930008000NRG23040320232201600 04/03/2023 Saroja 2930008WL063903 Saroja 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Saroja INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-014-003/140
(Enusonai) 		2930008000NRG23040320232201601 04/03/2023 Lakshmiyamma 2930008WL063903 Lakshmiyamma 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Lakshmiyamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-014-003/141
(Enusonai) 		2930008000NRG23040320232201602 04/03/2023 Saroja 2930008WL063903 Saroja 00176 IDIB000S023 690 690 Processed 30/03/2023 025730210 Saroja INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-014-003/253-B
(Enusonai) 		2930008000NRG23040320232201603 04/03/2023 Kenjamma 2930008WL063903 Kenjamma 00176 IDIB000S023 690 690 Processed 30/03/2023 025730210 Kenjamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-014-003/364-A
(Enusonai) 		2930008000NRG23040320232201604 04/03/2023 Thuruvasamma 2930008WL063903 Thuruvasamma 00176 IDIB000S023 460 460 Processed 30/03/2023 025730210 Thuruvasamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-014-003/368-A
(Enusonai) 		2930008000NRG23040320232201605 04/03/2023 Malasithri 2930008WL063903 Malasithri 00176 IDIB000S023 460 460 Processed 30/03/2023 025730210 Malasithri INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-014-003/411-A
(Enusonai) 		2930008000NRG23040320232201606 04/03/2023 Sagunthala 2930008WL063903 Sagunthala 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Sagunthala INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-014-003/418-A
(Enusonai) 		2930008000NRG23040320232201607 04/03/2023 Sharumathi 2930008WL063903 Sharumathi 00176 IDIB000S023 460 460 Processed 30/03/2023 025730210 Sharumathi INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-014-014/111-A
(Enusonai) 		2930008000NRG23040320232201608 04/03/2023 Govindamma 2930008WL063903 Govindamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Govindamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-014-014/122-A
(Enusonai) 		2930008000NRG23040320232201609 04/03/2023 Thirumamma 2930008WL063903 Thirumamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Thirumamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-014-014/126-A
(Enusonai) 		2930008000NRG23040320232201610 04/03/2023 Gowthami 2930008WL063903 Gowthami 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Gowthami INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-014-014/138-A
(Enusonai) 		2930008000NRG23040320232201611 04/03/2023 Munilkashmi 2930008WL063903 Munilkashmi 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Munilkashmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHOOLAGIRI TN-30-008-014-014/145-A
(Enusonai) 		2930008000NRG23040320232201612 04/03/2023 Savithiri 2930008WL063903 Savithiri 00176 IDIB000S023 230 230 Processed 30/03/2023 025730210 Savithiri INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-014-014/152
(Enusonai) 		2930008000NRG23040320232201613 04/03/2023 Beeramma 2930008WL063903 Beeramma 00176 IDIB000S023 230 230 Processed 30/03/2023 025730210 Beeramma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-014-014/170-A
(Enusonai) 		2930008000NRG23040320232201614 04/03/2023 Sakamma 2930008WL063903 Sakamma 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Sakamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-014-014/174-A
(Enusonai) 		2930008000NRG23040320232201615 04/03/2023 Puspha 2930008WL063903 Puspha 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Puspha INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-014-014/178-A
(Enusonai) 		2930008000NRG23040320232201616 04/03/2023 Sasikala 2930008WL063903 Sasikala 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Sasikala INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-014-014/182-A
(Enusonai) 		2930008000NRG23040320232201617 04/03/2023 Sakamma 2930008WL063903 Sakamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Sakamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-014-014/187-a
(Enusonai) 		2930008000NRG23040320232201618 04/03/2023 Lakshmi 2930008WL063903 Lakshmi 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Lakshmi INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-014-014/188-a
(Enusonai) 		2930008000NRG23040320232201619 04/03/2023 Pappathy 2930008WL063903 Pappathy 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Pappathy INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-014-014/189-a
(Enusonai) 		2930008000NRG23040320232201620 04/03/2023 Valarmathi 2930008WL063903 Valarmathi 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Valarmathi INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-014-014/190-a
(Enusonai) 		2930008000NRG23040320232201621 04/03/2023 Kamalamma 2930008WL063903 Kamalamma 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Kamalamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-014-014/228-A
(Enusonai) 		2930008000NRG23040320232201622 04/03/2023 Lakshmi 2930008WL063903 Lakshmi 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Lakshmi INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-014-014/248-A
(Enusonai) 		2930008000NRG23040320232201623 04/03/2023 Prema 2930008WL063903 Prema 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Prema INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-014-014/255-A
(Enusonai) 		2930008000NRG23040320232201624 04/03/2023 Sarasa 2930008WL063903 Sarasa 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Sarasa INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-014-014/256-A
(Enusonai) 		2930008000NRG23040320232201625 04/03/2023 Sunitha 2930008WL063903 Sunitha 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Sunitha INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-014-014/257-A
(Enusonai) 		2930008000NRG23040320232201626 04/03/2023 Saraswathi 2930008WL063903 Saraswathi 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Saraswathi INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-014-014/273-A
(Enusonai) 		2930008000NRG23040320232201627 04/03/2023 Saroja 2930008WL063903 Saroja 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Saroja INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-014-014/281-A
(Enusonai) 		2930008000NRG23040320232201628 04/03/2023 Lakshmi 2930008WL063903 Lakshmi 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Lakshmi INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-014-014/312-A
(Enusonai) 		2930008000NRG23040320232201629 04/03/2023 Varalakshmi 2930008WL063903 Varalakshmi 00176 IDIB000S023 690 690 Processed 30/03/2023 025730210 Varalakshmi INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-014-014/426-A
(Enusonai) 		2930008000NRG23040320232201630 04/03/2023 Devadha 2930008WL063903 Devadha 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Devadha INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-014-014/5-A
(Enusonai) 		2930008000NRG23040320232201631 04/03/2023 Neela 2930008WL063903 Neela 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHOOLAGIRI TN-30-008-014-014/50-A
(Enusonai) 		2930008000NRG23040320232201632 04/03/2023 Sakamma 2930008WL063903 Sakamma 00176 IDIB000S023 920 920 Processed 30/03/2023 025730210 Sakamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-014-014/64-A
(Enusonai) 		2930008000NRG23040320232201633 04/03/2023 Roja 2930008WL063903 Roja 00176 IDIB000S023 1380 1380 Processed 30/03/2023 025730210 Roja INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-014-014/66
(Enusonai) 		2930008000NRG23040320232201634 04/03/2023 Muniamma 2930008WL063903 Muniamma 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Muniamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-014-014/97-A
(Enusonai) 		2930008000NRG23040320232201635 04/03/2023 Mani 2930008WL063903 Mani 00176 IDIB000S023 1150 1150 Processed 30/03/2023 025730210 Mani INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-014-014/98-A
(Enusonai) 		2930008000NRG23040320232201636 04/03/2023 Suseela 2930008WL063903 Suseela 00176 IDIB000S023 460 460 Processed 30/03/2023 025730210 Suseela INDIAN BANK(607105)
SubTotal 70840 70840
65 SHOOLAGIRI TN-30-008-014-001/58
(Enusonai) 		2930008000NRG23040320232201590 04/03/2023 Valliyamma 2930008WL063903 Valliyamma 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730210 Valliyamma INDIAN BANK(607105)
SubTotal 1150 1150
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040323APB_FTO_1616720 Indian Bank IDIB000S023 SHOOLAGIRI 70840
2 SHOOLAGIRI TN2930008_040323APB_FTO_1616720 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1150

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