Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130223APB_FTO_1543148
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-30-008-010-001/654-A
(Chennapalli) 		2930008000NRG23130220232006705 13/02/2023 Venkatesan 2930008WL059887 Venkatesan 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Venkatesan PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-010-008/304
(Chennapalli) 		2930008000NRG23130220232006706 13/02/2023 Murugammal 2930008WL059887 Murugammal 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Murugammal PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-010-010/164-A
(Chennapalli) 		2930008000NRG23130220232006708 13/02/2023 Nagamma 2930008WL059887 Nagamma 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Nagamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-010-010/165-A
(Chennapalli) 		2930008000NRG23130220232006709 13/02/2023 Jayalakshmi 2930008WL059887 Jayalakshmi 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Jayalakshmi PALLAVAN GRAMA BANK(607052)
5 SHOOLAGIRI TN-30-008-010-010/182-A
(Chennapalli) 		2930008000NRG23130220232006710 13/02/2023 Kantha 2930008WL059887 Kantha 00176 IDIB000S023 1100 1100 Processed 17/02/2023 008150297 Kantha INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-010-010/192-A
(Chennapalli) 		2930008000NRG23130220232006711 13/02/2023 Ellamma 2930008WL059887 Ellamma 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-010-010/194-A
(Chennapalli) 		2930008000NRG23130220232006712 13/02/2023 Govindhammal 2930008WL059887 Govindhammal 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Govindhammal INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-010-010/253-A
(Chennapalli) 		2930008000NRG23130220232006713 13/02/2023 Malli 2930008WL059887 Malli 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Malli PALLAVAN GRAMA BANK(607052)
9 SHOOLAGIRI TN-30-008-010-010/254-A
(Chennapalli) 		2930008000NRG23130220232006714 13/02/2023 Kanaka 2930008WL059887 Kanaka 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Kanaka INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-010-010/257-A
(Chennapalli) 		2930008000NRG23130220232006715 13/02/2023 Sumathi 2930008WL059887 Sumathi 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Sumathi PALLAVAN GRAMA BANK(607052)
11 SHOOLAGIRI TN-30-008-010-010/258-A
(Chennapalli) 		2930008000NRG23130220232006716 13/02/2023 Chennamma 2930008WL059887 Chennamma 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Chennamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-010-010/259-A
(Chennapalli) 		2930008000NRG23130220232006717 13/02/2023 Madhu 2930008WL059887 Madhu 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Madhu INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-010-010/261-A
(Chennapalli) 		2930008000NRG23130220232006718 13/02/2023 Selvi 2930008WL059887 Selvi 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Selvi PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-010-010/280-A
(Chennapalli) 		2930008000NRG23130220232006719 13/02/2023 Ellamma 2930008WL059887 Ellamma 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-010-010/299-A
(Chennapalli) 		2930008000NRG23130220232006720 13/02/2023 Nandiyamma 2930008WL059887 Nandiyamma 00176 IDIB000S023 1100 1100 Processed 17/02/2023 008150297 Nandiyamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-010-010/3-A
(Chennapalli) 		2930008000NRG23130220232006721 13/02/2023 Thulasi 2930008WL059887 Thulasi 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Thulasi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-010-010/308-A
(Chennapalli) 		2930008000NRG23130220232006722 13/02/2023 Sankaramma 2930008WL059887 Sankaramma 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Sankaramma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-010-010/364-A
(Chennapalli) 		2930008000NRG23130220232006723 13/02/2023 Kanaka 2930008WL059887 Kanaka 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Kanaka PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-010-010/443-A
(Chennapalli) 		2930008000NRG23130220232006724 13/02/2023 Neela 2930008WL059887 Neela 00176 IDIB000S023 1100 1100 Processed 17/02/2023 008150297 Neela INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-010-010/495-a
(Chennapalli) 		2930008000NRG23130220232006725 13/02/2023 Malar 2930008WL059887 Malar 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Malar INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-010-010/523-A
(Chennapalli) 		2930008000NRG23130220232006726 13/02/2023 Selvi 2930008WL059887 Selvi 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-010-010/557-A
(Chennapalli) 		2930008000NRG23130220232006727 13/02/2023 Meena 2930008WL059887 Meena 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Meena INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-010-010/583-A
(Chennapalli) 		2930008000NRG23130220232006728 13/02/2023 Ganga 2930008WL059887 Ganga 00176 IDIB000S023 880 880 Processed 17/02/2023 008150297 Ganga PALLAVAN GRAMA BANK(607052)
24 SHOOLAGIRI TN-30-008-010-010/590-A
(Chennapalli) 		2930008000NRG23130220232006729 13/02/2023 Kalaivani 2930008WL059887 Kalaivani 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Kalaivani INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-010-010/598-A
(Chennapalli) 		2930008000NRG23130220232006730 13/02/2023 Chinnathai 2930008WL059887 Chinnathai 00176 IDIB000S023 880 880 Processed 17/02/2023 008150297 Chinnathai INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-010-010/625-A
(Chennapalli) 		2930008000NRG23130220232006731 13/02/2023 Veerammal 2930008WL059887 Veerammal 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Veerammal PALLAVAN GRAMA BANK(607052)
27 SHOOLAGIRI TN-30-008-010-010/71-A
(Chennapalli) 		2930008000NRG23130220232006732 13/02/2023 Ranjitha 2930008WL059887 Ranjitha 00176 IDIB000S023 1100 1100 Processed 17/02/2023 008150297 Ranjitha INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-010-010/83-A
(Chennapalli) 		2930008000NRG23130220232006733 13/02/2023 Chinnamma 2930008WL059887 Chinnamma 00176 IDIB000S023 1100 1100 Processed 17/02/2023 008150297 Chinnamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-010-010/84-A
(Chennapalli) 		2930008000NRG23130220232006734 13/02/2023 Amuhta 2930008WL059887 Amuhta 00176 IDIB000S023 440 440 Processed 17/02/2023 008150297 Amuhta INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-010-012/650
(Chennapalli) 		2930008000NRG23130220232006735 13/02/2023 Venkatammal 2930008WL059887 Venkatammal 00176 IDIB000S023 880 880 Processed 17/02/2023 008150297 Venkatammal INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-010-013/877-A
(Chennapalli) 		2930008000NRG23130220232006737 13/02/2023 Kavitha 2930008WL059887 Kavitha 00176 IDIB000S023 660 660 Processed 17/02/2023 008150297 Kavitha PALLAVAN GRAMA BANK(607052)
32 SHOOLAGIRI TN-30-008-010-014/790-A
(Chennapalli) 		2930008000NRG23130220232006739 13/02/2023 Sangeetha 2930008WL059887 Sangeetha 00176 IDIB000S023 1100 1100 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
SubTotal 22660 22660
33 SHOOLAGIRI TN-30-008-010-014/783-A
(Chennapalli) 		2930008000NRG23130220232006738 13/02/2023 Sudha 2930008WL059887 Sudha 00326 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Sudha PALLAVAN GRAMA BANK(607052)
34 SHOOLAGIRI TN-30-008-010-009/70
(Chennapalli) 		2930008000NRG23130220232006707 13/02/2023 Raman 2930008WL059887 Raman 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Raman INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-010-013/876-A
(Chennapalli) 		2930008000NRG23130220232006736 13/02/2023 Dhanalakshmi 2930008WL059887 Dhanalakshmi 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3080 3080
Total 25740 25740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130223APB_FTO_1543148 Indian Bank IDIB000S023 Shoolagiri 22660
2 SHOOLAGIRI TN2930008_130223APB_FTO_1543148 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1100
3 SHOOLAGIRI TN2930008_130223APB_FTO_1543148 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 1980

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