Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_311222APB_FTO_1371351
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-30-008-031-005/162
(Pedhasigaralapalli) 		2930008000NRG23301220221806862 31/12/2022 Mani 2930008WL055357 Mani 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Mani INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-005/167-B
(Pedhasigaralapalli) 		2930008000NRG23301220221806863 31/12/2022 Mari 2930008WL055357 Mari 00176 IDIB000S023 880 880 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-005/284
(Pedhasigaralapalli) 		2930008000NRG23301220221806864 31/12/2022 Lachumamma 2930008WL055357 Lachumamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Lachumamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-031-005/293
(Pedhasigaralapalli) 		2930008000NRG23301220221806865 31/12/2022 Raniamma 2930008WL055357 Raniamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Raniamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-005/493
(Pedhasigaralapalli) 		2930008000NRG23301220221806866 31/12/2022 Gowramma 2930008WL055357 Gowramma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Gowramma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-005/648
(Pedhasigaralapalli) 		2930008000NRG23301220221806868 31/12/2022 Jeebotha 2930008WL055357 Jeebotha 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Jeebotha INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-031-005/691
(Pedhasigaralapalli) 		2930008000NRG23301220221806869 31/12/2022 Siddamma 2930008WL055357 Siddamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Siddamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-031-005/773
(Pedhasigaralapalli) 		2930008000NRG23301220221806870 31/12/2022 Suguna 2930008WL055357 Suguna 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-031-005/826
(Pedhasigaralapalli) 		2930008000NRG23301220221806872 31/12/2022 Siddamma 2930008WL055357 Siddamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Siddamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-031-005/832
(Pedhasigaralapalli) 		2930008000NRG23301220221806873 31/12/2022 Maimoon 2930008WL055357 Maimoon 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Maimoon INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-031-005/836
(Pedhasigaralapalli) 		2930008000NRG23301220221806874 31/12/2022 Thimmakka 2930008WL055357 Thimmakka 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Thimmakka INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-031-005/923
(Pedhasigaralapalli) 		2930008000NRG23301220221806875 31/12/2022 UshaRani 2930008WL055357 UshaRani 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 UshaRani INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-031-005/925
(Pedhasigaralapalli) 		2930008000NRG23301220221806876 31/12/2022 Shakina 2930008WL055357 Shakina 00176 IDIB000S023 880 880 Processed 02/02/2023 037268502 Shakina INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-031-005/945
(Pedhasigaralapalli) 		2930008000NRG23301220221806878 31/12/2022 Faridha 2930008WL055357 Faridha 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Faridha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-031-005/946
(Pedhasigaralapalli) 		2930008000NRG23301220221806879 31/12/2022 Gorima 2930008WL055357 Gorima 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Gorima INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-031-005/958
(Pedhasigaralapalli) 		2930008000NRG23301220221806880 31/12/2022 Parveentaj 2930008WL055357 Parveentaj 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Parveentaj PALLAVAN GRAMA BANK(607052)
17 SHOOLAGIRI TN-30-008-031-005/964
(Pedhasigaralapalli) 		2930008000NRG23301220221806881 31/12/2022 Padhma 2930008WL055357 Padhma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Padhma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-031-005/969
(Pedhasigaralapalli) 		2930008000NRG23301220221806882 31/12/2022 Samhath 2930008WL055357 Samhath 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Samhath INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-031-005/970
(Pedhasigaralapalli) 		2930008000NRG23301220221806883 31/12/2022 Manjula 2930008WL055357 Manjula 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-031-007/642
(Pedhasigaralapalli) 		2930008000NRG23301220221806884 31/12/2022 Venkatamma 2930008WL055357 Venkatamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Venkatamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-031-009/1082
(Pedhasigaralapalli) 		2930008000NRG23301220221806885 31/12/2022 Madhamma 2930008WL055357 Madhamma 00176 IDIB000S023 440 440 Processed 02/02/2023 037268502 Madhamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-031-013/285
(Pedhasigaralapalli) 		2930008000NRG23301220221806886 31/12/2022 Padhamma 2930008WL055357 Padhamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Padhamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-031-013/734
(Pedhasigaralapalli) 		2930008000NRG23301220221806887 31/12/2022 Ellamma 2930008WL055357 Ellamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Ellamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-031-013/750
(Pedhasigaralapalli) 		2930008000NRG23301220221806888 31/12/2022 Venkatamma 2930008WL055357 Venkatamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Venkatamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-031-014/839
(Pedhasigaralapalli) 		2930008000NRG23301220221806889 31/12/2022 Sevatha 2930008WL055357 Sevatha 00176 IDIB000S023 440 440 Processed 02/02/2023 037268502 Sevatha INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-031-031/1115-A
(Pedhasigaralapalli) 		2930008000NRG23301220221806891 31/12/2022 Sanima 2930008WL055357 Sanima 00176 IDIB000S023 660 660 Processed 02/02/2023 037268502 Sanima INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-031-031/1244
(Pedhasigaralapalli) 		2930008000NRG23301220221806894 31/12/2022 Gangamma 2930008WL055357 Gangamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Gangamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-031-031/1304
(Pedhasigaralapalli) 		2930008000NRG23301220221806895 31/12/2022 Nanjamma 2930008WL055357 Nanjamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Nanjamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-031-031/1337
(Pedhasigaralapalli) 		2930008000NRG23301220221806896 31/12/2022 Vijayalakshmi 2930008WL055357 Vijayalakshmi 00176 IDIB000S023 220 220 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-031-031/1503
(Pedhasigaralapalli) 		2930008000NRG23301220221806899 31/12/2022 Manju 2930008WL055357 Manju 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037268502 Manju INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-031-031/378-A
(Pedhasigaralapalli) 		2930008000NRG23301220221806900 31/12/2022 Chinnapappa 2930008WL055357 Chinnapappa 00176 IDIB000S023 880 880 Processed 02/02/2023 037268502 Chinnapappa INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-031-031/480-A
(Pedhasigaralapalli) 		2930008000NRG23301220221806901 31/12/2022 Vasantha 2930008WL055357 Vasantha 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-031-031/496-A
(Pedhasigaralapalli) 		2930008000NRG23301220221806902 31/12/2022 Akkiyamma 2930008WL055357 Akkiyamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037268502 Akkiyamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-031-031/504-A
(Pedhasigaralapalli) 		2930008000NRG23301220221806903 31/12/2022 Nagalakshmi 2930008WL055357 Nagalakshmi 00176 IDIB000S023 880 880 Processed 02/02/2023 037268502 Nagalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 36520 36520
Total 36520 36520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_311222APB_FTO_1371351 Indian Bank IDIB000S023 SHOOLAGIRI 36520

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