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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191122FTO_1172915
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-30-008-016-005/831
(Immidinayanapalli) 		2930008000NRG23191120221488201 19/11/2022 Rajeswari 2930008WL048089 Rajeswari 00176 IDIB000S023 1225 1225 Processed 07/12/2022 019838410 Rajeswari ()
2 SHOOLAGIRI TN-30-008-016-007/1131-A
(Immidinayanapalli) 		2930008000NRG23191120221488203 19/11/2022 Sarasu 2930008WL048089 Sarasu 00176 IDIB000S023 735 735 Processed 07/12/2022 019838410 Sarasu ()
3 SHOOLAGIRI TN-30-008-016-008/364-A
(Immidinayanapalli) 		2930008000NRG23191120221488205 19/11/2022 Madhu 2930008WL048089 Madhu 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Madhu ()
4 SHOOLAGIRI TN-30-008-016-008/372-A
(Immidinayanapalli) 		2930008000NRG23191120221488206 19/11/2022 Karpagam 2930008WL048089 Karpagam 00176 IDIB000S023 1225 1225 Processed 07/12/2022 019838410 Karpagam ()
5 SHOOLAGIRI TN-30-008-016-011/1090-A
(Immidinayanapalli) 		2930008000NRG23191120221488216 19/11/2022 Sangeetha 2930008WL048089 Sangeetha 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Sangeetha ()
6 SHOOLAGIRI TN-30-008-016-011/1134-A
(Immidinayanapalli) 		2930008000NRG23191120221488218 19/11/2022 Anjali 2930008WL048089 Anjali 00176 IDIB000S023 1225 1225 Processed 07/12/2022 019838410 Anjali ()
7 SHOOLAGIRI TN-30-008-016-011/378
(Immidinayanapalli) 		2930008000NRG23191120221488219 19/11/2022 Jayalakshmi 2930008WL048089 Jayalakshmi 00176 IDIB000S023 735 735 Processed 07/12/2022 019838410 Jayalakshmi ()
8 SHOOLAGIRI TN-30-008-016-011/618-A
(Immidinayanapalli) 		2930008000NRG23191120221488220 19/11/2022 Ramakka 2930008WL048089 Ramakka 00176 IDIB000S023 1225 1225 Processed 07/12/2022 019838410 Ramakka ()
9 SHOOLAGIRI TN-30-008-016-011/977-A
(Immidinayanapalli) 		2930008000NRG23191120221488223 19/11/2022 Ellammal 2930008WL048089 Ellammal 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Ellammal ()
10 SHOOLAGIRI TN-30-008-016-011/989-A
(Immidinayanapalli) 		2930008000NRG23191120221488224 19/11/2022 Shenbagam 2930008WL048089 Shenbagam 00176 IDIB000S023 1470 1470 Processed 07/12/2022 019838410 Shenbagam ()
11 SHOOLAGIRI TN-30-008-016-015/69
(Immidinayanapalli) 		2930008000NRG23191120221488229 19/11/2022 Mangamma 2930008WL048089 Mangamma 00176 IDIB000S023 1470 1470 Processed 07/12/2022 019838410 Mangamma ()
12 SHOOLAGIRI TN-30-008-016-015/887
(Immidinayanapalli) 		2930008000NRG23191120221488232 19/11/2022 Ambika 2930008WL048089 Ambika 00176 IDIB000S023 1225 1225 Processed 07/12/2022 019838410 Ambika ()
13 SHOOLAGIRI TN-30-008-016-016/164-A
(Immidinayanapalli) 		2930008000NRG23191120221488237 19/11/2022 Santhi 2930008WL048089 Santhi 00176 IDIB000S023 735 735 Processed 07/12/2022 019838410 Santhi ()
14 SHOOLAGIRI TN-30-008-016-016/181-A
(Immidinayanapalli) 		2930008000NRG23191120221488240 19/11/2022 Saradha 2930008WL048089 Saradha 00176 IDIB000S023 1470 1470 Processed 07/12/2022 019838410 Saradha ()
15 SHOOLAGIRI TN-30-008-016-016/366-A
(Immidinayanapalli) 		2930008000NRG23191120221488243 19/11/2022 Madhu 2930008WL048089 Madhu 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Madhu ()
16 SHOOLAGIRI TN-30-008-016-016/369-A
(Immidinayanapalli) 		2930008000NRG23191120221488245 19/11/2022 Madhammal 2930008WL048089 Madhammal 00176 IDIB000S023 1470 1470 Processed 07/12/2022 019838410 Madhammal ()
17 SHOOLAGIRI TN-30-008-016-016/375-A
(Immidinayanapalli) 		2930008000NRG23191120221488247 19/11/2022 Venkatamma 2930008WL048089 Venkatamma 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Venkatamma ()
18 SHOOLAGIRI TN-30-008-016-016/395-A
(Immidinayanapalli) 		2930008000NRG23191120221488251 19/11/2022 Kanaga 2930008WL048089 Kanaga 00176 IDIB000S023 490 490 Processed 07/12/2022 019838410 Kanaga ()
19 SHOOLAGIRI TN-30-008-016-016/500-A
(Immidinayanapalli) 		2930008000NRG23191120221488254 19/11/2022 Suji 2930008WL048089 Suji 00176 IDIB000S023 1225 1225 Processed 07/12/2022 019838410 Suji ()
20 SHOOLAGIRI TN-30-008-016-016/844-A
(Immidinayanapalli) 		2930008000NRG23191120221488265 19/11/2022 Sudha 2930008WL048089 Sudha 00176 IDIB000S023 1470 1470 Processed 07/12/2022 019838410 Sudha ()
21 SHOOLAGIRI TN-30-008-016-016/860-A
(Immidinayanapalli) 		2930008000NRG23191120221488266 19/11/2022 Salamma 2930008WL048089 Salamma 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Salamma ()
22 SHOOLAGIRI TN-30-008-016-017/929
(Immidinayanapalli) 		2930008000NRG23191120221488274 19/11/2022 Banupriya 2930008WL048089 Banupriya 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Banupriya ()
23 SHOOLAGIRI TN-30-008-016-019/1048-A
(Immidinayanapalli) 		2930008000NRG23191120221488277 19/11/2022 Nandhini 2930008WL048089 Nandhini 00176 IDIB000S023 735 735 Processed 07/12/2022 019838410 Nandhini ()
24 SHOOLAGIRI TN-30-008-016-019/1064-A
(Immidinayanapalli) 		2930008000NRG23191120221488278 19/11/2022 Ellammal 2930008WL048089 Ellammal 00176 IDIB000S023 980 980 Processed 07/12/2022 019838410 Ellammal ()
SubTotal 25970 25970
25 SHOOLAGIRI TN-30-008-016-011/1012-A
(Immidinayanapalli) 		2930008000NRG23191120221488214 19/11/2022 Chinnamuni 2930008WL048089 Chinnamuni 00326 IDIB0PLB001 1225 1225 Processed 07/12/2022 019838410 Chinnamuni ()
26 SHOOLAGIRI TN-30-008-016-011/990-A
(Immidinayanapalli) 		2930008000NRG23191120221488225 19/11/2022 Lakshmi 2930008WL048089 Lakshmi 00326 IDIB0PLB001 1225 1225 Processed 07/12/2022 019838410 Lakshmi ()
27 SHOOLAGIRI TN-30-008-016-011/1019-A
(Immidinayanapalli) 		2930008000NRG23191120221488215 19/11/2022 Chandra 2930008WL048089 Chandra 00701 IDIB0PLB001 1225 1225 Processed 07/12/2022 019838410 Chandra ()
28 SHOOLAGIRI TN-30-008-016-011/1116-A
(Immidinayanapalli) 		2930008000NRG23191120221488217 19/11/2022 Uma 2930008WL048089 Uma 00701 IDIB0PLB001 1225 1225 Processed 07/12/2022 019838410 Uma ()
29 SHOOLAGIRI TN-30-008-016-012/1115-A
(Immidinayanapalli) 		2930008000NRG23191120221488226 19/11/2022 Anandhi 2930008WL048089 Anandhi 00701 IDIB0PLB001 1470 1470 Processed 07/12/2022 019838410 Anandhi ()
30 SHOOLAGIRI TN-30-008-016-016/1024-A
(Immidinayanapalli) 		2930008000NRG23191120221488235 19/11/2022 Nagarathinam 2930008WL048089 Nagarathinam 00701 IDIB0PLB001 1225 1225 Processed 07/12/2022 019838410 Nagarathinam ()
31 SHOOLAGIRI TN-30-008-016-016/1074-A
(Immidinayanapalli) 		2930008000NRG23191120221488236 19/11/2022 Manjula 2930008WL048089 Manjula 00701 IDIB0PLB001 1470 1470 Processed 07/12/2022 019838410 Manjula ()
32 SHOOLAGIRI TN-30-008-016-016/574-A
(Immidinayanapalli) 		2930008000NRG23191120221488255 19/11/2022 Amasai 2930008WL048089 Amasai 00701 IDIB0PLB001 735 735 Processed 07/12/2022 019838410 Amasai ()
33 SHOOLAGIRI TN-30-008-016-016/614-A
(Immidinayanapalli) 		2930008000NRG23191120221488257 19/11/2022 Ramasamy 2930008WL048089 Ramasamy 00701 IDIB0PLB001 980 980 Processed 07/12/2022 019838410 Ramasamy ()
34 SHOOLAGIRI TN-30-008-016-017/613-B
(Immidinayanapalli) 		2930008000NRG23191120221488270 19/11/2022 Subramani 2930008WL048089 Subramani 00701 IDIB0PLB001 1470 1470 Processed 07/12/2022 019838410 Subramani ()
SubTotal 12250 12250
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191122FTO_1172915 Indian Bank IDIB000S023 SHOOLAGIRI 25970
2 SHOOLAGIRI TN2930008_191122FTO_1172915 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 2450
3 SHOOLAGIRI TN2930008_191122FTO_1172915 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 2205
4 SHOOLAGIRI TN2930008_191122FTO_1172915 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 7595

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