Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090123APB_FTO_1414296
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-30-008-023-001/600-A
(Kumbalam) 		2930008000NRG23090120231868895 09/01/2023 Sidhamma 2930008WL056607 Sidhamma 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018558837 Sidhamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-023-002/459-A
(Kumbalam) 		2930008000NRG23090120231868896 09/01/2023 Raniyamma 2930008WL056607 Raniyamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Raniyamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-023-002/768-A
(Kumbalam) 		2930008000NRG23090120231868897 09/01/2023 Suseela 2930008WL056607 Suseela 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Suseela INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-023-002/781-A
(Kumbalam) 		2930008000NRG23090120231868898 09/01/2023 Nagamani 2930008WL056607 Nagamani 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Nagamani INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-023-003/689
(Kumbalam) 		2930008000NRG23090120231868899 09/01/2023 Manjula 2930008WL056607 Manjula 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-023-005/838
(Kumbalam) 		2930008000NRG23090120231868900 09/01/2023 Sakkamma 2930008WL056607 Sakkamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Sakkamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-023-007/46
(Kumbalam) 		2930008000NRG23090120231868903 09/01/2023 Venkatalakashamma 2930008WL056607 Venkatalakashamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018558837 Venkatalakashamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-023-007/474
(Kumbalam) 		2930008000NRG23090120231868904 09/01/2023 Rathinamma 2930008WL056607 Rathinamma 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Rathinamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-023-007/789
(Kumbalam) 		2930008000NRG23090120231868905 09/01/2023 Muniyappa 2930008WL056607 Muniyappa 00176 IDIB000B017 200 200 Processed 02/02/2023 018558837 Muniyappa INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-023-009/102
(Kumbalam) 		2930008000NRG23090120231868906 09/01/2023 Rathanamma 2930008WL056607 Rathanamma 00176 IDIB000B017 200 200 Processed 02/02/2023 018558837 Rathanamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-023-009/1066
(Kumbalam) 		2930008000NRG23090120231868907 09/01/2023 Muniraj 2930008WL056607 Muniraj 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Muniraj STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-023-009/1088
(Kumbalam) 		2930008000NRG23090120231868908 09/01/2023 Vijaya 2930008WL056607 Vijaya 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-023-009/199
(Kumbalam) 		2930008000NRG23090120231868910 09/01/2023 Rajamma 2930008WL056607 Rajamma 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Rajamma PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-023-009/30
(Kumbalam) 		2930008000NRG23090120231868911 09/01/2023 Ellamma 2930008WL056607 Ellamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Ellamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-023-009/343
(Kumbalam) 		2930008000NRG23090120231868912 09/01/2023 Narayanamma 2930008WL056607 Narayanamma 00176 IDIB000B017 600 600 Processed 01/02/2023 018558837 Narayanamma PALLAVAN GRAMA BANK(607052)
16 SHOOLAGIRI TN-30-008-023-009/38
(Kumbalam) 		2930008000NRG23090120231868913 09/01/2023 Maligamma 2930008WL056607 Maligamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Maligamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-023-009/414
(Kumbalam) 		2930008000NRG23090120231868914 09/01/2023 Roopa 2930008WL056607 Roopa 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Roopa PALLAVAN GRAMA BANK(607052)
18 SHOOLAGIRI TN-30-008-023-009/578-A
(Kumbalam) 		2930008000NRG23090120231868916 09/01/2023 Siddamma 2930008WL056607 Siddamma 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Siddamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-023-009/59
(Kumbalam) 		2930008000NRG23090120231868917 09/01/2023 Doddakka 2930008WL056607 Doddakka 00176 IDIB000B017 800 800 Processed 01/02/2023 018558837 Doddakka STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-023-009/596
(Kumbalam) 		2930008000NRG23090120231868918 09/01/2023 Lakshmamma 2930008WL056607 Lakshmamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Lakshmamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-023-009/598
(Kumbalam) 		2930008000NRG23090120231868919 09/01/2023 Marakka 2930008WL056607 Marakka 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Marakka INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-023-009/602
(Kumbalam) 		2930008000NRG23090120231868920 09/01/2023 Chinnakka 2930008WL056607 Chinnakka 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018558837 Chinnakka INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-023-009/609
(Kumbalam) 		2930008000NRG23090120231868921 09/01/2023 Doddakka 2930008WL056607 Doddakka 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Doddakka INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-023-009/627
(Kumbalam) 		2930008000NRG23090120231868922 09/01/2023 Mangamma 2930008WL056607 Mangamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Mangamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-023-009/637
(Kumbalam) 		2930008000NRG23090120231868923 09/01/2023 Muniyamma 2930008WL056607 Muniyamma 00176 IDIB000B017 400 400 Processed 02/02/2023 018558837 Muniyamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-023-009/648
(Kumbalam) 		2930008000NRG23090120231868924 09/01/2023 Narayanamma 2930008WL056607 Narayanamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Narayanamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-023-009/769
(Kumbalam) 		2930008000NRG23090120231868925 09/01/2023 Prema 2930008WL056607 Prema 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Prema INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-023-009/77
(Kumbalam) 		2930008000NRG23090120231868926 09/01/2023 Kenchamma 2930008WL056607 Kenchamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Kenchamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-023-009/775
(Kumbalam) 		2930008000NRG23090120231868927 09/01/2023 Saradha 2930008WL056607 Saradha 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Saradha PALLAVAN GRAMA BANK(607052)
30 SHOOLAGIRI TN-30-008-023-009/835
(Kumbalam) 		2930008000NRG23090120231868929 09/01/2023 Sagunthala 2930008WL056607 Sagunthala 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Sagunthala INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-023-009/898-B
(Kumbalam) 		2930008000NRG23090120231868930 09/01/2023 Amaravathi 2930008WL056607 Amaravathi 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Amaravathi INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-023-009/900
(Kumbalam) 		2930008000NRG23090120231868931 09/01/2023 Govindhamma 2930008WL056607 Govindhamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Govindhamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-023-009/937
(Kumbalam) 		2930008000NRG23090120231868932 09/01/2023 Neelavathi 2930008WL056607 Neelavathi 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Neelavathi INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-023-023/100-A
(Kumbalam) 		2930008000NRG23090120231868933 09/01/2023 Parvathiamma 2930008WL056607 Parvathiamma 00176 IDIB000B017 200 200 Processed 02/02/2023 018558837 Parvathiamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-023-023/1025
(Kumbalam) 		2930008000NRG23090120231868934 09/01/2023 Yasothamma 2930008WL056607 Yasothamma 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Yasothamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-023-023/1027
(Kumbalam) 		2930008000NRG23090120231868935 09/01/2023 Narayanasamy 2930008WL056607 Narayanasamy 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Narayanasamy INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-023-023/105-A
(Kumbalam) 		2930008000NRG23090120231868937 09/01/2023 Muniraju 2930008WL056607 Muniraju 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Muniraju INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-023-023/113-A
(Kumbalam) 		2930008000NRG23090120231868938 09/01/2023 LakshmiDevi 2930008WL056607 LakshmiDevi 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 LakshmiDevi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-023-023/119-A
(Kumbalam) 		2930008000NRG23090120231868939 09/01/2023 Lakshamma 2930008WL056607 Lakshamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018558837 Lakshamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-023-023/153-A
(Kumbalam) 		2930008000NRG23090120231868941 09/01/2023 Nagamma 2930008WL056607 Nagamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Nagamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-023-023/205-A
(Kumbalam) 		2930008000NRG23090120231868942 09/01/2023 Papalamma 2930008WL056607 Papalamma 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Papalamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-023-023/21-A
(Kumbalam) 		2930008000NRG23090120231868943 09/01/2023 Gurramma 2930008WL056607 Gurramma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Gurramma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-023-023/249-A
(Kumbalam) 		2930008000NRG23090120231868944 09/01/2023 Gowramma 2930008WL056607 Gowramma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Gowramma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-023-023/270-A
(Kumbalam) 		2930008000NRG23090120231868945 09/01/2023 Radhamma 2930008WL056607 Radhamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Radhamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-023-023/40-A
(Kumbalam) 		2930008000NRG23090120231868946 09/01/2023 Maligamma 2930008WL056607 Maligamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Maligamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-023-023/41-A
(Kumbalam) 		2930008000NRG23090120231868947 09/01/2023 Madamma 2930008WL056607 Madamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018558837 Madamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-023-023/417-A
(Kumbalam) 		2930008000NRG23090120231868948 09/01/2023 Gowramma 2930008WL056607 Gowramma 00176 IDIB000B017 800 800 Processed 01/02/2023 018558837 Gowramma PALLAVAN GRAMA BANK(607052)
48 SHOOLAGIRI TN-30-008-023-023/539-B
(Kumbalam) 		2930008000NRG23090120231868949 09/01/2023 Chinnavenkatamma 2930008WL056607 Chinnavenkatamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018558837 Chinnavenkatamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-023-023/554-a
(Kumbalam) 		2930008000NRG23090120231868951 09/01/2023 Narayanamma 2930008WL056607 Narayanamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Narayanamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-023-023/565-a
(Kumbalam) 		2930008000NRG23090120231868952 09/01/2023 Munirathinamma 2930008WL056607 Munirathinamma 00176 IDIB000B017 600 600 Processed 02/02/2023 018558837 Munirathinamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-023-023/568-A
(Kumbalam) 		2930008000NRG23090120231868953 09/01/2023 Akkayamma 2930008WL056607 Akkayamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Akkayamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-023-023/57-A
(Kumbalam) 		2930008000NRG23090120231868954 09/01/2023 Jayamma 2930008WL056607 Jayamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Jayamma INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-023-023/603-B
(Kumbalam) 		2930008000NRG23090120231868956 09/01/2023 Sidhamma 2930008WL056607 Sidhamma 00176 IDIB000B017 600 600 Processed 02/02/2023 018558837 Sidhamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-023-023/65-A
(Kumbalam) 		2930008000NRG23090120231868957 09/01/2023 Rajamma 2930008WL056607 Rajamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018558837 Rajamma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-023-023/756-A
(Kumbalam) 		2930008000NRG23090120231868958 09/01/2023 Bollamma 2930008WL056607 Bollamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Bollamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-023-023/84-A
(Kumbalam) 		2930008000NRG23090120231868959 09/01/2023 Sarojamma 2930008WL056607 Sarojamma 00176 IDIB000B017 400 400 Processed 02/02/2023 018558837 Sarojamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-023-023/85-A
(Kumbalam) 		2930008000NRG23090120231868960 09/01/2023 Muniyamma 2930008WL056607 Muniyamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Muniyamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-023-023/852
(Kumbalam) 		2930008000NRG23090120231868961 09/01/2023 Nagamma 2930008WL056607 Nagamma 00176 IDIB000B017 1200 1200 Processed 01/02/2023 018558837 Nagamma STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-023-023/903-B
(Kumbalam) 		2930008000NRG23090120231868963 09/01/2023 Narayanamma 2930008WL056607 Narayanamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Narayanamma INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-023-023/916-B
(Kumbalam) 		2930008000NRG23090120231868964 09/01/2023 Jayalakshamma 2930008WL056607 Jayalakshamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018558837 Jayalakshamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-023-023/933
(Kumbalam) 		2930008000NRG23090120231868965 09/01/2023 Rukkamma 2930008WL056607 Rukkamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018558837 Rukkamma INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-023-023/99-A
(Kumbalam) 		2930008000NRG23090120231868966 09/01/2023 Muniyamma 2930008WL056607 Muniyamma 00176 IDIB000B017 600 600 Processed 02/02/2023 018558837 Muniyamma INDIAN BANK(607105)
SubTotal 60800 60800
63 SHOOLAGIRI TN-30-008-023-009/475
(Kumbalam) 		2930008000NRG23090120231868915 09/01/2023 Jayalakshmi 2930008WL056607 Jayalakshmi 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
Total 62000 62000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090123APB_FTO_1414296 Indian Bank IDIB000B017 BERIGAI 60800
2 SHOOLAGIRI TN2930008_090123APB_FTO_1414296 Indian Bank IDIB000S023 SHOOLAGIRI 1200

Download In Excel