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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_100323APB_FTO_1638086
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-30-008-025-002/765
(Marandapalli) 		2930008000NRG23100320232233459 10/03/2023 Sumithi 2930008WL064672 Sumithi 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Sumithi PUNJAB NATIONAL BANK(508568)
2 SHOOLAGIRI TN-30-008-025-005/545-A
(Marandapalli) 		2930008000NRG23100320232233460 10/03/2023 Venkadasamy 2930008WL064672 Venkadasamy 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Venkadasamy INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-025-008/336
(Marandapalli) 		2930008000NRG23100320232233461 10/03/2023 Gowramma 2930008WL064672 Gowramma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Gowramma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-025-008/338-A
(Marandapalli) 		2930008000NRG23100320232233462 10/03/2023 Jaya 2930008WL064672 Jaya 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Jaya INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-025-008/555
(Marandapalli) 		2930008000NRG23100320232233463 10/03/2023 Rajamma 2930008WL064672 Rajamma 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
6 SHOOLAGIRI TN-30-008-025-008/672
(Marandapalli) 		2930008000NRG23100320232233464 10/03/2023 Kasthuri 2930008WL064672 Kasthuri 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Kasthuri INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-025-008/710
(Marandapalli) 		2930008000NRG23100320232233465 10/03/2023 Kumari 2930008WL064672 Kumari 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Kumari PUNJAB NATIONAL BANK(508568)
8 SHOOLAGIRI TN-30-008-025-008/764
(Marandapalli) 		2930008000NRG23100320232233466 10/03/2023 Yellamma 2930008WL064672 Yellamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Yellamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-025-008/810-A
(Marandapalli) 		2930008000NRG23100320232233467 10/03/2023 Govindhamma 2930008WL064672 Govindhamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Govindhamma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHOOLAGIRI TN-30-008-025-011/1091
(Marandapalli) 		2930008000NRG23100320232233468 10/03/2023 Latha 2930008WL064672 Latha 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-025-025/0239-B
(Marandapalli) 		2930008000NRG23100320232233469 10/03/2023 GEETHA 2930008WL064672 GEETHA 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 GEETHA PUNJAB NATIONAL BANK(508568)
12 SHOOLAGIRI TN-30-008-025-025/1002
(Marandapalli) 		2930008000NRG23100320232233470 10/03/2023 Kasiyamma 2930008WL064672 Kasiyamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Kasiyamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-025-025/1007
(Marandapalli) 		2930008000NRG23100320232233471 10/03/2023 Kaliyamma 2930008WL064672 Kaliyamma 00176 IDIB000S023 510 510 Processed 02/04/2023 005717611 Kaliyamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-025-025/1012
(Marandapalli) 		2930008000NRG23100320232233472 10/03/2023 Devi 2930008WL064672 Devi 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Devi INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-025-025/1014
(Marandapalli) 		2930008000NRG23100320232233473 10/03/2023 Venkatalakshmi 2930008WL064672 Venkatalakshmi 00176 IDIB000S023 255 255 Processed 02/04/2023 005717611 Venkatalakshmi INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-025-025/1139
(Marandapalli) 		2930008000NRG23100320232233475 10/03/2023 Jayalakshmi 2930008WL064672 Jayalakshmi 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Jayalakshmi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-025-025/1141
(Marandapalli) 		2930008000NRG23100320232233476 10/03/2023 Aswini 2930008WL064672 Aswini 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Aswini INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-025-025/1142
(Marandapalli) 		2930008000NRG23100320232233477 10/03/2023 Siva 2930008WL064672 Siva 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Siva INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-025-025/1161
(Marandapalli) 		2930008000NRG23100320232233478 10/03/2023 Munirathina 2930008WL064672 Munirathina 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Munirathina INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-025-025/1167
(Marandapalli) 		2930008000NRG23100320232233479 10/03/2023 Vemuna 2930008WL064672 Vemuna 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Vemuna CENTRAL BANK OF INDIA(607115)
21 SHOOLAGIRI TN-30-008-025-025/1170
(Marandapalli) 		2930008000NRG23100320232233480 10/03/2023 Chithra 2930008WL064672 Chithra 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Chithra INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-025-025/1178
(Marandapalli) 		2930008000NRG23100320232233481 10/03/2023 Govindamma 2930008WL064672 Govindamma 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Govindamma PUNJAB NATIONAL BANK(508568)
23 SHOOLAGIRI TN-30-008-025-025/1186
(Marandapalli) 		2930008000NRG23100320232233482 10/03/2023 Ellamma 2930008WL064672 Ellamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-025-025/217-A
(Marandapalli) 		2930008000NRG23100320232233483 10/03/2023 Eeramma 2930008WL064672 Eeramma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Eeramma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-025-025/231-A
(Marandapalli) 		2930008000NRG23100320232233484 10/03/2023 Sundaravalli 2930008WL064672 Sundaravalli 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Sundaravalli INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-025-025/232-A
(Marandapalli) 		2930008000NRG23100320232233485 10/03/2023 Ellamma 2930008WL064672 Ellamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Ellamma PUNJAB NATIONAL BANK(508568)
27 SHOOLAGIRI TN-30-008-025-025/265-A
(Marandapalli) 		2930008000NRG23100320232233486 10/03/2023 Padma 2930008WL064672 Padma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Padma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-025-025/312-A
(Marandapalli) 		2930008000NRG23100320232233487 10/03/2023 Maheswari 2930008WL064672 Maheswari 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Maheswari PALLAVAN GRAMA BANK(607052)
29 SHOOLAGIRI TN-30-008-025-025/325-a
(Marandapalli) 		2930008000NRG23100320232233488 10/03/2023 Vanitha 2930008WL064672 Vanitha 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Vanitha PUNJAB NATIONAL BANK(508568)
30 SHOOLAGIRI TN-30-008-025-025/326-a
(Marandapalli) 		2930008000NRG23100320232233489 10/03/2023 Nagamma 2930008WL064672 Nagamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Nagamma PUNJAB NATIONAL BANK(508568)
31 SHOOLAGIRI TN-30-008-025-025/330-A
(Marandapalli) 		2930008000NRG23100320232233490 10/03/2023 Venkatlakshmi 2930008WL064672 Venkatlakshmi 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Venkatlakshmi INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-025-025/333-a
(Marandapalli) 		2930008000NRG23100320232233491 10/03/2023 Sikili 2930008WL064672 Sikili 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Sikili INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-025-025/341-a
(Marandapalli) 		2930008000NRG23100320232233492 10/03/2023 Rajamma 2930008WL064672 Rajamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
34 SHOOLAGIRI TN-30-008-025-025/380-A
(Marandapalli) 		2930008000NRG23100320232233493 10/03/2023 Eshwari 2930008WL064672 Eshwari 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Eshwari PALLAVAN GRAMA BANK(607052)
35 SHOOLAGIRI TN-30-008-025-025/388-A
(Marandapalli) 		2930008000NRG23100320232233494 10/03/2023 Chandramma 2930008WL064672 Chandramma 00176 IDIB000S023 510 510 Processed 02/04/2023 005717611 Chandramma KARUR VYSA BANK(607100)
36 SHOOLAGIRI TN-30-008-025-025/429-A
(Marandapalli) 		2930008000NRG23100320232233495 10/03/2023 Muniyamma 2930008WL064672 Muniyamma 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Muniyamma PUNJAB NATIONAL BANK(508568)
37 SHOOLAGIRI TN-30-008-025-025/443-A
(Marandapalli) 		2930008000NRG23100320232233496 10/03/2023 Sarasamma 2930008WL064672 Sarasamma 00176 IDIB000S023 765 765 Processed 02/04/2023 005717611 Sarasamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-025-025/447-a
(Marandapalli) 		2930008000NRG23100320232233497 10/03/2023 Muniyamma 2930008WL064672 Muniyamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Muniyamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-025-025/470-a
(Marandapalli) 		2930008000NRG23100320232233498 10/03/2023 YAsodha 2930008WL064672 YAsodha 00176 IDIB000S023 255 255 Processed 02/04/2023 005717611 YAsodha INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-025-025/641
(Marandapalli) 		2930008000NRG23100320232233499 10/03/2023 Venkatamma 2930008WL064672 Venkatamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Venkatamma PUNJAB NATIONAL BANK(508568)
41 SHOOLAGIRI TN-30-008-025-025/806-A
(Marandapalli) 		2930008000NRG23100320232233500 10/03/2023 Vengatamma 2930008WL064672 Vengatamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Vengatamma PUNJAB NATIONAL BANK(508568)
42 SHOOLAGIRI TN-30-008-025-025/830-A
(Marandapalli) 		2930008000NRG23100320232233501 10/03/2023 Rajamma 2930008WL064672 Rajamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Rajamma PUNJAB NATIONAL BANK(508568)
43 SHOOLAGIRI TN-30-008-025-025/859-A
(Marandapalli) 		2930008000NRG23100320232233502 10/03/2023 Chinnapappa 2930008WL064672 Chinnapappa 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005717611 Chinnapappa INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-025-025/892
(Marandapalli) 		2930008000NRG23100320232233503 10/03/2023 Ellamma 2930008WL064672 Ellamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Ellamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-025-025/896
(Marandapalli) 		2930008000NRG23100320232233504 10/03/2023 Vediyamma 2930008WL064672 Vediyamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Vediyamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-025-025/998
(Marandapalli) 		2930008000NRG23100320232233505 10/03/2023 Rani 2930008WL064672 Rani 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
SubTotal 45390 45390
47 SHOOLAGIRI TN-30-008-025-025/1092
(Marandapalli) 		2930008000NRG23100320232233474 10/03/2023 Malliga 2930008WL064672 Malliga 00415 SBIN0008114 1020 1020 Processed 02/04/2023 005717611 Malliga STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_100323APB_FTO_1638086 Indian Bank IDIB000S023 SHOOLAGIRI 45390
2 SHOOLAGIRI TN2930008_100323APB_FTO_1638086 State Bank of India SBIN0008114 KAMMANDODDI 1020

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