Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_140223APB_FTO_1546739
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-30-008-038-001/502
(Thiyagarasanapalli) 		2930008000NRG23140220232015062 14/02/2023 Vidhya 2930008WL060031 Vidhya 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Vidhya INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-038-004/1268-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015063 14/02/2023 Kanthamma 2930008WL060031 Kanthamma 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Kanthamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-038-004/64-B
(Thiyagarasanapalli) 		2930008000NRG23140220232015064 14/02/2023 Lakshmi 2930008WL060031 Lakshmi 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-038-006/1112
(Thiyagarasanapalli) 		2930008000NRG23140220232015065 14/02/2023 Parvathamma 2930008WL060031 Parvathamma 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Parvathamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-038-008/564
(Thiyagarasanapalli) 		2930008000NRG23140220232015067 14/02/2023 Rathinamma 2930008WL060031 Rathinamma 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Rathinamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-038-008/935
(Thiyagarasanapalli) 		2930008000NRG23140220232015068 14/02/2023 Pushpa 2930008WL060031 Pushpa 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Pushpa INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-038-038/1060
(Thiyagarasanapalli) 		2930008000NRG23140220232015069 14/02/2023 Kathiramma 2930008WL060031 Kathiramma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Kathiramma PALLAVAN GRAMA BANK(607052)
8 SHOOLAGIRI TN-30-008-038-038/1089
(Thiyagarasanapalli) 		2930008000NRG23140220232015070 14/02/2023 Manjula 2930008WL060031 Manjula 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-038-038/1225-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015071 14/02/2023 Lakkitha B 2930008WL060031 Lakkitha B 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Lakkitha B INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-038-038/1254
(Thiyagarasanapalli) 		2930008000NRG23140220232015072 14/02/2023 Ambika 2930008WL060031 Ambika 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Ambika INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-038-038/1257
(Thiyagarasanapalli) 		2930008000NRG23140220232015073 14/02/2023 Shyala 2930008WL060031 Shyala 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Shyala INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-038-038/357-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015074 14/02/2023 Chandaramma 2930008WL060031 Chandaramma 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Chandaramma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-038-038/358-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015075 14/02/2023 Venkatamma 2930008WL060031 Venkatamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Venkatamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-038-038/359-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015076 14/02/2023 Jayamma 2930008WL060031 Jayamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Jayamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-038-038/364-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015077 14/02/2023 Krishnan 2930008WL060031 Krishnan 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Krishnan INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-038-038/370-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015078 14/02/2023 Munilakshmi 2930008WL060031 Munilakshmi 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Munilakshmi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-038-038/40-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015079 14/02/2023 Krishnamma 2930008WL060031 Krishnamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Krishnamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-038-038/42-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015080 14/02/2023 Sakamma 2930008WL060031 Sakamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Sakamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-038-038/421-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015081 14/02/2023 Renuka 2930008WL060031 Renuka 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Renuka INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-038-038/423-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015082 14/02/2023 Sarasamma 2930008WL060031 Sarasamma 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Sarasamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-038-038/424-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015083 14/02/2023 Venkatamma 2930008WL060031 Venkatamma 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Venkatamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-038-038/436-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015084 14/02/2023 Lakshmi 2930008WL060031 Lakshmi 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-038-038/456-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015085 14/02/2023 Sadamma 2930008WL060031 Sadamma 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Sadamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-038-038/46-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015086 14/02/2023 Sathamma 2930008WL060031 Sathamma 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Sathamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-038-038/462-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015087 14/02/2023 Govindamma 2930008WL060031 Govindamma 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Govindamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-038-038/464-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015088 14/02/2023 Thimmakka 2930008WL060031 Thimmakka 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Thimmakka INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-038-038/470-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015089 14/02/2023 Sakkarlamma 2930008WL060031 Sakkarlamma 00176 IDIB000S023 480 480 Processed 18/02/2023 008081830 Sakkarlamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-038-038/474
(Thiyagarasanapalli) 		2930008000NRG23140220232015090 14/02/2023 Belalamma 2930008WL060031 Belalamma 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Belalamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-038-038/49-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015091 14/02/2023 Ramakka 2930008WL060031 Ramakka 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Ramakka INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-038-038/5-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015092 14/02/2023 Renuka 2930008WL060031 Renuka 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Renuka INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-038-038/501-a
(Thiyagarasanapalli) 		2930008000NRG23140220232015093 14/02/2023 Baskar 2930008WL060031 Baskar 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Baskar INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-038-038/503-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015094 14/02/2023 Lakumakka 2930008WL060031 Lakumakka 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Lakumakka INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-038-038/505-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015095 14/02/2023 Pasamma 2930008WL060031 Pasamma 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Pasamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-038-038/520-a
(Thiyagarasanapalli) 		2930008000NRG23140220232015096 14/02/2023 Lagumamma 2930008WL060031 Lagumamma 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Lagumamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-038-038/523-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015097 14/02/2023 Angasagiriyamma 2930008WL060031 Angasagiriyamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Angasagiriyamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-038-038/535-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015098 14/02/2023 Lakshmidevi 2930008WL060031 Lakshmidevi 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Lakshmidevi INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-038-038/543-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015099 14/02/2023 Thayamma 2930008WL060031 Thayamma 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Thayamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-038-038/547-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015100 14/02/2023 Parvathi 2930008WL060031 Parvathi 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-038-038/549-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015101 14/02/2023 Venkatalakshmi 2930008WL060031 Venkatalakshmi 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Venkatalakshmi INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-038-038/555-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015102 14/02/2023 Lakshmi 2930008WL060031 Lakshmi 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-038-038/56-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015103 14/02/2023 Chinamma 2930008WL060031 Chinamma 00176 IDIB000S023 240 240 Processed 18/02/2023 008081830 Chinamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-038-038/567
(Thiyagarasanapalli) 		2930008000NRG23140220232015104 14/02/2023 Thippamma 2930008WL060031 Thippamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Thippamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-038-038/568-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015105 14/02/2023 Lakshmi 2930008WL060031 Lakshmi 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-038-038/571-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015106 14/02/2023 Venkatamma 2930008WL060031 Venkatamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Venkatamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-038-038/576-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015107 14/02/2023 Laalamma 2930008WL060031 Laalamma 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Laalamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-038-038/582-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015108 14/02/2023 Thimmakka 2930008WL060031 Thimmakka 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Thimmakka INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-038-038/597-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015109 14/02/2023 Madhamma 2930008WL060031 Madhamma 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Madhamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-038-038/621-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015110 14/02/2023 Rathinamma 2930008WL060031 Rathinamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Rathinamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-038-038/728
(Thiyagarasanapalli) 		2930008000NRG23140220232015111 14/02/2023 Manjula 2930008WL060031 Manjula 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-038-038/737-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015112 14/02/2023 Nagamma 2930008WL060031 Nagamma 00176 IDIB000S023 240 240 Processed 18/02/2023 008081830 Nagamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-038-038/752-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015113 14/02/2023 Roja 2930008WL060031 Roja 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Roja INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-038-038/795
(Thiyagarasanapalli) 		2930008000NRG23140220232015114 14/02/2023 Nagaveni 2930008WL060031 Nagaveni 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Nagaveni INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-038-038/8-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015115 14/02/2023 Rani 2930008WL060031 Rani 00176 IDIB000S023 960 960 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-038-038/825
(Thiyagarasanapalli) 		2930008000NRG23140220232015116 14/02/2023 Bagya 2930008WL060031 Bagya 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Bagya INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-038-038/836-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015117 14/02/2023 Lakshmappa 2930008WL060031 Lakshmappa 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Lakshmappa INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-038-038/864
(Thiyagarasanapalli) 		2930008000NRG23140220232015118 14/02/2023 Amaravathi 2930008WL060031 Amaravathi 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Amaravathi INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-038-038/881-A
(Thiyagarasanapalli) 		2930008000NRG23140220232015119 14/02/2023 Prema 2930008WL060031 Prema 00176 IDIB000S023 720 720 Processed 18/02/2023 008081830 Prema INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-038-038/974
(Thiyagarasanapalli) 		2930008000NRG23140220232015120 14/02/2023 Vinotha 2930008WL060031 Vinotha 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Vinotha INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-038-038/996
(Thiyagarasanapalli) 		2930008000NRG23140220232015121 14/02/2023 Thayamma 2930008WL060031 Thayamma 00176 IDIB000S023 1200 1200 Processed 18/02/2023 008081830 Thayamma INDIAN BANK(607105)
SubTotal 54480 54480
60 SHOOLAGIRI TN-30-008-038-008/122-B
(Thiyagarasanapalli) 		2930008000NRG23140220232015066 14/02/2023 Narayanappa 2930008WL060031 Narayanappa 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Narayanappa INDIAN BANK(607105)
SubTotal 1200 1200
Total 55680 55680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_140223APB_FTO_1546739 Indian Bank IDIB000S023 SHOOLAGIRI 54480
2 SHOOLAGIRI TN2930008_140223APB_FTO_1546739 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1200

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