Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270223APB_FTO_1593884
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-30-008-036-006/1079
(Shoolagiri) 		2930008000NRG23250220232154927 27/02/2023 Amutha 2930008WL062825 Amutha 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-036-006/41
(Shoolagiri) 		2930008000NRG23250220232154928 27/02/2023 Maramma 2930008WL062825 Maramma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Maramma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-036-008/1184
(Shoolagiri) 		2930008000NRG23250220232154929 27/02/2023 Sridevi 2930008WL062825 Sridevi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Sridevi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-036-008/383-B
(Shoolagiri) 		2930008000NRG23250220232154930 27/02/2023 Muniyamma 2930008WL062825 Muniyamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Muniyamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-036-009/1419
(Shoolagiri) 		2930008000NRG23250220232154931 27/02/2023 Santhamma 2930008WL062825 Santhamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Santhamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-036-009/1652
(Shoolagiri) 		2930008000NRG23250220232154932 27/02/2023 Santhamma 2930008WL062825 Santhamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Santhamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-036-036/1061
(Shoolagiri) 		2930008000NRG23250220232154933 27/02/2023 Asvathamma 2930008WL062825 Asvathamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Asvathamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-036-036/1094
(Shoolagiri) 		2930008000NRG23250220232154934 27/02/2023 Mani 2930008WL062825 Mani 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-036-036/11-A
(Shoolagiri) 		2930008000NRG23250220232154935 27/02/2023 Venkatamma 2930008WL062825 Venkatamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Venkatamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-036-036/1113-A
(Shoolagiri) 		2930008000NRG23250220232154936 27/02/2023 Indrani 2930008WL062825 Indrani 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Indrani INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-036-036/1141
(Shoolagiri) 		2930008000NRG23250220232154937 27/02/2023 Lakshmi 2930008WL062825 Lakshmi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-036-036/1180
(Shoolagiri) 		2930008000NRG23250220232154938 27/02/2023 Kannamma 2930008WL062825 Kannamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Kannamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-036-036/1330
(Shoolagiri) 		2930008000NRG23250220232154939 27/02/2023 Mangamma 2930008WL062825 Mangamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Mangamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-036-036/1355
(Shoolagiri) 		2930008000NRG23250220232154940 27/02/2023 Rani 2930008WL062825 Rani 00176 IDIB000S023 765 765 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-036-036/14
(Shoolagiri) 		2930008000NRG23250220232154941 27/02/2023 Gowramma 2930008WL062825 Gowramma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-036-036/1402
(Shoolagiri) 		2930008000NRG23250220232154942 27/02/2023 Lokeshwari 2930008WL062825 Lokeshwari 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Lokeshwari STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-036-036/1422
(Shoolagiri) 		2930008000NRG23250220232154943 27/02/2023 Lakshmamma 2930008WL062825 Lakshmamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Lakshmamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-036-036/1426
(Shoolagiri) 		2930008000NRG23250220232154944 27/02/2023 Munirajamma 2930008WL062825 Munirajamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Munirajamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-036-036/1440
(Shoolagiri) 		2930008000NRG23250220232154945 27/02/2023 Krishnamma 2930008WL062825 Krishnamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Krishnamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-036-036/1443
(Shoolagiri) 		2930008000NRG23250220232154946 27/02/2023 Venkatesamma 2930008WL062825 Venkatesamma 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Venkatesamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-036-036/1463
(Shoolagiri) 		2930008000NRG23250220232154947 27/02/2023 Alamelu 2930008WL062825 Alamelu 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-036-036/1506
(Shoolagiri) 		2930008000NRG23250220232154948 27/02/2023 Thirumala 2930008WL062825 Thirumala 00176 IDIB000S023 765 765 Processed 02/04/2023 005713705 Thirumala INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHOOLAGIRI TN-30-008-036-036/1541
(Shoolagiri) 		2930008000NRG23250220232154949 27/02/2023 Ambika 2930008WL062825 Ambika 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Ambika KARUR VYSA BANK(607100)
24 SHOOLAGIRI TN-30-008-036-036/1559
(Shoolagiri) 		2930008000NRG23250220232154950 27/02/2023 Nethravathi 2930008WL062825 Nethravathi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Nethravathi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-036-036/1610
(Shoolagiri) 		2930008000NRG23250220232154951 27/02/2023 Shobha 2930008WL062825 Shobha 00176 IDIB000S023 765 765 Processed 02/04/2023 005713705 Shobha INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-036-036/1612
(Shoolagiri) 		2930008000NRG23250220232154952 27/02/2023 Sevathamma 2930008WL062825 Sevathamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Sevathamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-036-036/1630
(Shoolagiri) 		2930008000NRG23250220232154953 27/02/2023 Chinnathayamma 2930008WL062825 Chinnathayamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Chinnathayamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-036-036/1631
(Shoolagiri) 		2930008000NRG23250220232154954 27/02/2023 Krishnaveni 2930008WL062825 Krishnaveni 00176 IDIB000S023 765 765 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-036-036/1635
(Shoolagiri) 		2930008000NRG23250220232154955 27/02/2023 Rajeshwari 2930008WL062825 Rajeshwari 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Rajeshwari INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-036-036/1636
(Shoolagiri) 		2930008000NRG23250220232154956 27/02/2023 Balamma 2930008WL062825 Balamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Balamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-036-036/1639
(Shoolagiri) 		2930008000NRG23250220232154957 27/02/2023 Jayappa 2930008WL062825 Jayappa 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Jayappa INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-036-036/1640
(Shoolagiri) 		2930008000NRG23250220232154958 27/02/2023 Rohini 2930008WL062825 Rohini 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHOOLAGIRI TN-30-008-036-036/1651
(Shoolagiri) 		2930008000NRG23250220232154959 27/02/2023 Lakshmiyamma 2930008WL062825 Lakshmiyamma 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Lakshmiyamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-036-036/186-A
(Shoolagiri) 		2930008000NRG23250220232154960 27/02/2023 Sagaya Mary 2930008WL062825 Sagaya Mary 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Sagaya Mary INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-036-036/27-A
(Shoolagiri) 		2930008000NRG23250220232154961 27/02/2023 Rupa 2930008WL062825 Rupa 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Rupa CANARA BANK(508532)
36 SHOOLAGIRI TN-30-008-036-036/42-A
(Shoolagiri) 		2930008000NRG23250220232154962 27/02/2023 Kuppamma 2930008WL062825 Kuppamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Kuppamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-036-036/55-A
(Shoolagiri) 		2930008000NRG23250220232154963 27/02/2023 Tamilarasi 2930008WL062825 Tamilarasi 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Tamilarasi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-036-036/572-A
(Shoolagiri) 		2930008000NRG23250220232154964 27/02/2023 Kaliammal 2930008WL062825 Kaliammal 00176 IDIB000S023 765 765 Processed 02/04/2023 005713705 Kaliammal INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-036-036/590-A
(Shoolagiri) 		2930008000NRG23250220232154965 27/02/2023 Muthamma 2930008WL062825 Muthamma 00176 IDIB000S023 510 510 Processed 02/04/2023 005713705 Muthamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-036-036/598-A
(Shoolagiri) 		2930008000NRG23250220232154966 27/02/2023 Lakshmi 2930008WL062825 Lakshmi 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-036-036/607-A
(Shoolagiri) 		2930008000NRG23250220232154967 27/02/2023 Madhammal 2930008WL062825 Madhammal 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Madhammal INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-036-036/611-A
(Shoolagiri) 		2930008000NRG23250220232154968 27/02/2023 Premalatha 2930008WL062825 Premalatha 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Premalatha INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-036-036/622-A
(Shoolagiri) 		2930008000NRG23250220232154969 27/02/2023 Muthurani 2930008WL062825 Muthurani 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Muthurani INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-036-036/629-A
(Shoolagiri) 		2930008000NRG23250220232154970 27/02/2023 Jaya 2930008WL062825 Jaya 00176 IDIB000S023 1020 1020 Processed 02/04/2023 005713705 Jaya INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-036-036/646
(Shoolagiri) 		2930008000NRG23250220232154971 27/02/2023 Venkattamma 2930008WL062825 Venkattamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Venkattamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-036-036/655-A
(Shoolagiri) 		2930008000NRG23250220232154972 27/02/2023 Sarswathi 2930008WL062825 Sarswathi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Sarswathi INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-036-036/695-A
(Shoolagiri) 		2930008000NRG23250220232154974 27/02/2023 Jayanthi 2930008WL062825 Jayanthi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-036-036/711-A
(Shoolagiri) 		2930008000NRG23250220232154975 27/02/2023 Vengatalakshmi 2930008WL062825 Vengatalakshmi 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Vengatalakshmi INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-036-036/743-A
(Shoolagiri) 		2930008000NRG23250220232154976 27/02/2023 Sunantha 2930008WL062825 Sunantha 00176 IDIB000S023 1275 1275 Processed 02/04/2023 005713705 Sunantha INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-036-036/756-A
(Shoolagiri) 		2930008000NRG23250220232154977 27/02/2023 Saraswathi 2930008WL062825 Saraswathi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Saraswathi INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-036-036/813-A
(Shoolagiri) 		2930008000NRG23250220232154978 27/02/2023 Dhanalakshmi 2930008WL062825 Dhanalakshmi 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-036-036/902
(Shoolagiri) 		2930008000NRG23250220232154979 27/02/2023 Muniyamma 2930008WL062825 Muniyamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Muniyamma PALLAVAN GRAMA BANK(607052)
53 SHOOLAGIRI TN-30-008-036-036/949
(Shoolagiri) 		2930008000NRG23250220232154980 27/02/2023 Nagamma 2930008WL062825 Nagamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Nagamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-036-037/1264
(Shoolagiri) 		2930008000NRG23250220232154981 27/02/2023 Chennamma 2930008WL062825 Chennamma 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Chennamma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-036-037/1312
(Shoolagiri) 		2930008000NRG23250220232154982 27/02/2023 Rani 2930008WL062825 Rani 00176 IDIB000S023 1530 1530 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
SubTotal 72420 72420
56 SHOOLAGIRI TN-30-008-036-036/685-A
(Shoolagiri) 		2930008000NRG23250220232154973 27/02/2023 Chinamma 2930008WL062825 Chinamma 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005713705 Chinamma PALLAVAN GRAMA BANK(607052)
SubTotal 1020 1020
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270223APB_FTO_1593884 Indian Bank IDIB000S023 SHOOLAGIRI 72420
2 SHOOLAGIRI TN2930008_270223APB_FTO_1593884 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1020

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