Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822APB_FTO_804728
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-30-008-031-003/949
(Pedhasigaralapalli) 		2930008000NRG23300820220933536 30/08/2022 Rathinamma 2930008WL033180 Rathinamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Rathinamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-005/156
(Pedhasigaralapalli) 		2930008000NRG23300820220933537 30/08/2022 Krishnamma 2930008WL033180 Krishnamma 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Krishnamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-005/167-B
(Pedhasigaralapalli) 		2930008000NRG23300820220933538 30/08/2022 Mari 2930008WL033180 Mari 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Mari INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-031-005/293
(Pedhasigaralapalli) 		2930008000NRG23300820220933539 30/08/2022 Raniamma 2930008WL033180 Raniamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Raniamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-005/488
(Pedhasigaralapalli) 		2930008000NRG23300820220933540 30/08/2022 Meena 2930008WL033180 Meena 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-005/490
(Pedhasigaralapalli) 		2930008000NRG23300820220933541 30/08/2022 Parvathamma 2930008WL033180 Parvathamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Parvathamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-031-005/582
(Pedhasigaralapalli) 		2930008000NRG23300820220933542 30/08/2022 Krishnappa 2930008WL033180 Krishnappa 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Krishnappa INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-031-005/691
(Pedhasigaralapalli) 		2930008000NRG23300820220933544 30/08/2022 Siddamma 2930008WL033180 Siddamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Siddamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-031-005/826
(Pedhasigaralapalli) 		2930008000NRG23300820220933546 30/08/2022 Siddamma 2930008WL033180 Siddamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Siddamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-031-005/836
(Pedhasigaralapalli) 		2930008000NRG23300820220933547 30/08/2022 Thimmakka 2930008WL033180 Thimmakka 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Thimmakka INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-031-005/925
(Pedhasigaralapalli) 		2930008000NRG23300820220933548 30/08/2022 Shakina 2930008WL033180 Shakina 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Shakina INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-031-005/946
(Pedhasigaralapalli) 		2930008000NRG23300820220933550 30/08/2022 Gorima 2930008WL033180 Gorima 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Gorima INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-031-005/958
(Pedhasigaralapalli) 		2930008000NRG23300820220933551 30/08/2022 Parveentaj 2930008WL033180 Parveentaj 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Parveentaj PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-031-005/964
(Pedhasigaralapalli) 		2930008000NRG23300820220933552 30/08/2022 Padhma 2930008WL033180 Padhma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Padhma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-031-005/969
(Pedhasigaralapalli) 		2930008000NRG23300820220933553 30/08/2022 Samhath 2930008WL033180 Samhath 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Samhath INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-031-005/970
(Pedhasigaralapalli) 		2930008000NRG23300820220933554 30/08/2022 Manjula 2930008WL033180 Manjula 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-031-005/986
(Pedhasigaralapalli) 		2930008000NRG23300820220933555 30/08/2022 Radhamma 2930008WL033180 Radhamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Radhamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-031-006/120-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933556 30/08/2022 Kanaga 2930008WL033180 Kanaga 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Kanaga INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-031-006/123-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933557 30/08/2022 Govindhamma 2930008WL033180 Govindhamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Govindhamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-031-006/133-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933558 30/08/2022 Chinnathai 2930008WL033180 Chinnathai 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Chinnathai INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-031-006/148-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933559 30/08/2022 Chinnapulla 2930008WL033180 Chinnapulla 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Chinnapulla INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-031-006/149-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933560 30/08/2022 Mangini 2930008WL033180 Mangini 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Mangini INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-031-006/367-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933561 30/08/2022 Pushpa 2930008WL033180 Pushpa 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-031-006/396-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933562 30/08/2022 Pushpa 2930008WL033180 Pushpa 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-031-006/410-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933563 30/08/2022 Mallamma 2930008WL033180 Mallamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Mallamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-031-007/108
(Pedhasigaralapalli) 		2930008000NRG23300820220933564 30/08/2022 Ramakka 2930008WL033180 Ramakka 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Ramakka INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-031-007/118
(Pedhasigaralapalli) 		2930008000NRG23300820220933565 30/08/2022 Madhamma 2930008WL033180 Madhamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Madhamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-031-007/119
(Pedhasigaralapalli) 		2930008000NRG23300820220933566 30/08/2022 Duraisamy 2930008WL033180 Duraisamy 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Duraisamy INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-031-007/119
(Pedhasigaralapalli) 		2930008000NRG23300820220933567 30/08/2022 Kannamma 2930008WL033180 Kannamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Kannamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-031-007/184
(Pedhasigaralapalli) 		2930008000NRG23300820220933568 30/08/2022 Mangamma 2930008WL033180 Mangamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Mangamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-031-007/189
(Pedhasigaralapalli) 		2930008000NRG23300820220933569 30/08/2022 Munirathina 2930008WL033180 Munirathina 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Munirathina INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-031-007/281
(Pedhasigaralapalli) 		2930008000NRG23300820220933571 30/08/2022 Lakshmi 2930008WL033180 Lakshmi 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-031-007/282
(Pedhasigaralapalli) 		2930008000NRG23300820220933572 30/08/2022 Rajamma 2930008WL033180 Rajamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Rajamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-031-007/431
(Pedhasigaralapalli) 		2930008000NRG23300820220933574 30/08/2022 Kuppamma 2930008WL033180 Kuppamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Kuppamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-031-007/472
(Pedhasigaralapalli) 		2930008000NRG23300820220933575 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-031-007/642
(Pedhasigaralapalli) 		2930008000NRG23300820220933576 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-031-007/708
(Pedhasigaralapalli) 		2930008000NRG23300820220933577 30/08/2022 Muthamma 2930008WL033180 Muthamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Muthamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-031-007/763
(Pedhasigaralapalli) 		2930008000NRG23300820220933578 30/08/2022 Muthuvedi 2930008WL033180 Muthuvedi 00176 IDIB000S023 220 220 Processed 14/10/2022 035857920 Muthuvedi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-031-007/797
(Pedhasigaralapalli) 		2930008000NRG23300820220933579 30/08/2022 Chinnamma 2930008WL033180 Chinnamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Chinnamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-031-007/888
(Pedhasigaralapalli) 		2930008000NRG23300820220933580 30/08/2022 Thulasi 2930008WL033180 Thulasi 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Thulasi INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-031-007/896
(Pedhasigaralapalli) 		2930008000NRG23300820220933581 30/08/2022 Prema 2930008WL033180 Prema 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-031-007/899
(Pedhasigaralapalli) 		2930008000NRG23300820220933582 30/08/2022 Sidduramma 2930008WL033180 Sidduramma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Sidduramma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-031-007/900
(Pedhasigaralapalli) 		2930008000NRG23300820220933583 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-031-007/902
(Pedhasigaralapalli) 		2930008000NRG23300820220933584 30/08/2022 Munirathina 2930008WL033180 Munirathina 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Munirathina INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-031-007/921
(Pedhasigaralapalli) 		2930008000NRG23300820220933585 30/08/2022 Rajamma 2930008WL033180 Rajamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Rajamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-031-007/950-B
(Pedhasigaralapalli) 		2930008000NRG23300820220933586 30/08/2022 Vimala 2930008WL033180 Vimala 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Vimala INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-031-007/951
(Pedhasigaralapalli) 		2930008000NRG23300820220933587 30/08/2022 Susila 2930008WL033180 Susila 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-031-007/983-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933588 30/08/2022 Madhamma 2930008WL033180 Madhamma 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Madhamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-031-009/1082
(Pedhasigaralapalli) 		2930008000NRG23300820220933589 30/08/2022 Madhamma 2930008WL033180 Madhamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Madhamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-031-011/971-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933590 30/08/2022 Sakkamma 2930008WL033180 Sakkamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Sakkamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-031-013/174
(Pedhasigaralapalli) 		2930008000NRG23300820220933591 30/08/2022 Rajamma 2930008WL033180 Rajamma 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Rajamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-031-013/405
(Pedhasigaralapalli) 		2930008000NRG23300820220933592 30/08/2022 Muniamma 2930008WL033180 Muniamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Muniamma INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-031-013/503-B
(Pedhasigaralapalli) 		2930008000NRG23300820220933593 30/08/2022 Nagarathinamma 2930008WL033180 Nagarathinamma 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Nagarathinamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-031-013/509
(Pedhasigaralapalli) 		2930008000NRG23300820220933594 30/08/2022 Lagumamma 2930008WL033180 Lagumamma 00176 IDIB000S023 1100 1100 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SHOOLAGIRI TN-30-008-031-013/734
(Pedhasigaralapalli) 		2930008000NRG23300820220933595 30/08/2022 Ellamma 2930008WL033180 Ellamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Ellamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-031-013/750
(Pedhasigaralapalli) 		2930008000NRG23300820220933596 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-031-013/875
(Pedhasigaralapalli) 		2930008000NRG23300820220933597 30/08/2022 Ellamma 2930008WL033180 Ellamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Ellamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-031-013/952
(Pedhasigaralapalli) 		2930008000NRG23300820220933598 30/08/2022 Chinnakannamma 2930008WL033180 Chinnakannamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Chinnakannamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-031-031/1012-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933599 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-031-031/1013
(Pedhasigaralapalli) 		2930008000NRG23300820220933600 30/08/2022 Lakshmi 2930008WL033180 Lakshmi 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-031-031/1076
(Pedhasigaralapalli) 		2930008000NRG23300820220933601 30/08/2022 Munirathina 2930008WL033180 Munirathina 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Munirathina INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-031-031/1096
(Pedhasigaralapalli) 		2930008000NRG23300820220933603 30/08/2022 Bakkuyamma 2930008WL033180 Bakkuyamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Bakkuyamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-031-031/110-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933604 30/08/2022 Muniamma 2930008WL033180 Muniamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Muniamma INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-031-031/1101
(Pedhasigaralapalli) 		2930008000NRG23300820220933605 30/08/2022 Sakunthala 2930008WL033180 Sakunthala 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Sakunthala INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-031-031/1115-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933606 30/08/2022 Sanima 2930008WL033180 Sanima 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Sanima INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-031-031/112-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933607 30/08/2022 Nagamma 2930008WL033180 Nagamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Nagamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-031-031/1124-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933608 30/08/2022 Neelamma 2930008WL033180 Neelamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Neelamma INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-031-031/126-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933612 30/08/2022 Rajamma 2930008WL033180 Rajamma 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Rajamma INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-031-031/181-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933626 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-031-031/187-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933627 30/08/2022 Rajamma 2930008WL033180 Rajamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Rajamma INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-031-031/194-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933628 30/08/2022 Neelamma 2930008WL033180 Neelamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Neelamma INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-031-031/295-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933629 30/08/2022 Jayamma 2930008WL033180 Jayamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Jayamma INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-031-031/378-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933630 30/08/2022 Chinnapappa 2930008WL033180 Chinnapappa 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Chinnapappa INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-031-031/416-a
(Pedhasigaralapalli) 		2930008000NRG23300820220933631 30/08/2022 Muthamma 2930008WL033180 Muthamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Muthamma INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-031-031/420-a
(Pedhasigaralapalli) 		2930008000NRG23300820220933632 30/08/2022 Veeramma 2930008WL033180 Veeramma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Veeramma INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-031-031/433-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933633 30/08/2022 Mumthaj 2930008WL033180 Mumthaj 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Mumthaj INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-031-031/458-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933635 30/08/2022 Alamelu 2930008WL033180 Alamelu 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Alamelu INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-031-031/468-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933636 30/08/2022 Valli 2930008WL033180 Valli 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
79 SHOOLAGIRI TN-30-008-031-031/480-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933637 30/08/2022 Vasantha 2930008WL033180 Vasantha 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
80 SHOOLAGIRI TN-30-008-031-031/496-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933638 30/08/2022 Akkiyamma 2930008WL033180 Akkiyamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Akkiyamma INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-031-031/496-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933639 30/08/2022 Manjunath 2930008WL033180 Manjunath 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Manjunath INDIAN BANK(607105)
82 SHOOLAGIRI TN-30-008-031-031/552-a
(Pedhasigaralapalli) 		2930008000NRG23300820220933641 30/08/2022 Roopavathi 2930008WL033180 Roopavathi 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Roopavathi KARUR VYSA BANK(607100)
83 SHOOLAGIRI TN-30-008-031-031/752-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933642 30/08/2022 Vasantha 2930008WL033180 Vasantha 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
84 SHOOLAGIRI TN-30-008-031-031/798-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933643 30/08/2022 Sakkamma 2930008WL033180 Sakkamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Sakkamma INDIAN BANK(607105)
85 SHOOLAGIRI TN-30-008-031-031/835-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933644 30/08/2022 Ellamma 2930008WL033180 Ellamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Ellamma INDIAN BANK(607105)
86 SHOOLAGIRI TN-30-008-031-031/897-A
(Pedhasigaralapalli) 		2930008000NRG23300820220933645 30/08/2022 Venkatamma 2930008WL033180 Venkatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
SubTotal 82500 82500
Total 82500 82500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300822APB_FTO_804728 Indian Bank IDIB000S023 SHOOLAGIRI 82500

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