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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_261122APB_FTO_1199976
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-30-008-030-030/419-a
(Pasthalapalli) 		2930008000NRG23261120221538881 26/11/2022 Padesaramma 2930008WL049540 Padesaramma 00176 IDIB000S023 1440 1440 Processed 09/12/2022 026441682 Padesaramma PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-030-030/653
(Pasthalapalli) 		2930008000NRG23261120221538902 26/11/2022 Vijayalakshmi 2930008WL049540 Vijayalakshmi 00176 IDIB000S023 1440 1440 Processed 10/12/2022 026441682 Vijayalakshmi INDIAN BANK(607105)
SubTotal 2880 2880
3 SHOOLAGIRI TN-30-008-030-001/575
(Pasthalapalli) 		2930008000NRG23261120221538854 26/11/2022 Seethamma 2930008WL049540 Seethamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Seethamma BANK OF BARODA(606985)
4 SHOOLAGIRI TN-30-008-030-030/0301-A
(Pasthalapalli) 		2930008000NRG23261120221538860 26/11/2022 Gowramma 2930008WL049540 Gowramma 00326 IDIB0PLB001 1440 1440 Processed 10/12/2022 026441682 Gowramma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-030-030/146-A
(Pasthalapalli) 		2930008000NRG23261120221538862 26/11/2022 Padesaramma 2930008WL049540 Padesaramma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441682 Padesaramma PALLAVAN GRAMA BANK(607052)
6 SHOOLAGIRI TN-30-008-030-030/149-a
(Pasthalapalli) 		2930008000NRG23261120221538863 26/11/2022 Rathnamma 2930008WL049540 Rathnamma 00326 IDIB0PLB001 1200 1200 Processed 10/12/2022 026441682 Rathnamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-030-030/151-a
(Pasthalapalli) 		2930008000NRG23261120221538864 26/11/2022 Sakkamma 2930008WL049540 Sakkamma 00326 IDIB0PLB001 480 480 Processed 09/12/2022 026441682 Sakkamma PALLAVAN GRAMA BANK(607052)
8 SHOOLAGIRI TN-30-008-030-030/153-a
(Pasthalapalli) 		2930008000NRG23261120221538865 26/11/2022 Munilakshmi 2930008WL049540 Munilakshmi 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Munilakshmi PALLAVAN GRAMA BANK(607052)
9 SHOOLAGIRI TN-30-008-030-030/158-A
(Pasthalapalli) 		2930008000NRG23261120221538867 26/11/2022 Manjamma 2930008WL049540 Manjamma 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441682 Manjamma PALLAVAN GRAMA BANK(607052)
10 SHOOLAGIRI TN-30-008-030-030/20-A
(Pasthalapalli) 		2930008000NRG23261120221538868 26/11/2022 Gowramma 2930008WL049540 Gowramma 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441682 Gowramma PALLAVAN GRAMA BANK(607052)
11 SHOOLAGIRI TN-30-008-030-030/26
(Pasthalapalli) 		2930008000NRG23261120221538869 26/11/2022 Neelamma 2930008WL049540 Neelamma 00326 IDIB0PLB001 960 960 Processed 10/12/2022 026441682 Neelamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-030-030/292-A
(Pasthalapalli) 		2930008000NRG23261120221538870 26/11/2022 Maramma 2930008WL049540 Maramma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Maramma PALLAVAN GRAMA BANK(607052)
13 SHOOLAGIRI TN-30-008-030-030/351-A
(Pasthalapalli) 		2930008000NRG23261120221538872 26/11/2022 Nagamma 2930008WL049540 Nagamma 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441682 Nagamma PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-030-030/356-A
(Pasthalapalli) 		2930008000NRG23261120221538873 26/11/2022 Neelamma 2930008WL049540 Neelamma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Neelamma PALLAVAN GRAMA BANK(607052)
15 SHOOLAGIRI TN-30-008-030-030/357-A
(Pasthalapalli) 		2930008000NRG23261120221538874 26/11/2022 Vediyamma 2930008WL049540 Vediyamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Vediyamma PALLAVAN GRAMA BANK(607052)
16 SHOOLAGIRI TN-30-008-030-030/366-B
(Pasthalapalli) 		2930008000NRG23261120221538876 26/11/2022 Siddamma 2930008WL049540 Siddamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Siddamma PALLAVAN GRAMA BANK(607052)
17 SHOOLAGIRI TN-30-008-030-030/379
(Pasthalapalli) 		2930008000NRG23261120221538878 26/11/2022 Aruna 2930008WL049540 Aruna 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Aruna PALLAVAN GRAMA BANK(607052)
18 SHOOLAGIRI TN-30-008-030-030/417-a
(Pasthalapalli) 		2930008000NRG23261120221538880 26/11/2022 Saraswathi 2930008WL049540 Saraswathi 00326 IDIB0PLB001 960 960 Processed 09/12/2022 026441682 Saraswathi PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-030-030/422-a
(Pasthalapalli) 		2930008000NRG23261120221538882 26/11/2022 Varalakshmi 2930008WL049540 Varalakshmi 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Varalakshmi PALLAVAN GRAMA BANK(607052)
20 SHOOLAGIRI TN-30-008-030-030/443-A
(Pasthalapalli) 		2930008000NRG23261120221538885 26/11/2022 Nagarathina 2930008WL049540 Nagarathina 00326 IDIB0PLB001 1200 1200 Processed 10/12/2022 026441682 Nagarathina INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-030-030/480-A
(Pasthalapalli) 		2930008000NRG23261120221538886 26/11/2022 Thimmakka 2930008WL049540 Thimmakka 00326 IDIB0PLB001 720 720 Processed 09/12/2022 026441682 Thimmakka PALLAVAN GRAMA BANK(607052)
22 SHOOLAGIRI TN-30-008-030-030/494-A
(Pasthalapalli) 		2930008000NRG23261120221538888 26/11/2022 Pappamma 2930008WL049540 Pappamma 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441682 Pappamma PALLAVAN GRAMA BANK(607052)
23 SHOOLAGIRI TN-30-008-030-030/502-A
(Pasthalapalli) 		2930008000NRG23261120221538889 26/11/2022 Muniyamma 2930008WL049540 Muniyamma 00326 IDIB0PLB001 480 480 Processed 09/12/2022 026441682 Muniyamma PALLAVAN GRAMA BANK(607052)
24 SHOOLAGIRI TN-30-008-030-030/555-A
(Pasthalapalli) 		2930008000NRG23261120221538892 26/11/2022 Maramma 2930008WL049540 Maramma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Maramma PALLAVAN GRAMA BANK(607052)
25 SHOOLAGIRI TN-30-008-030-030/566
(Pasthalapalli) 		2930008000NRG23261120221538894 26/11/2022 Muniyamma 2930008WL049540 Muniyamma 00326 IDIB0PLB001 480 480 Processed 09/12/2022 026441682 Muniyamma PALLAVAN GRAMA BANK(607052)
26 SHOOLAGIRI TN-30-008-030-030/57-a
(Pasthalapalli) 		2930008000NRG23261120221538895 26/11/2022 Rajamma 2930008WL049540 Rajamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Rajamma PALLAVAN GRAMA BANK(607052)
27 SHOOLAGIRI TN-30-008-030-030/574-A
(Pasthalapalli) 		2930008000NRG23261120221538896 26/11/2022 Ramakka 2930008WL049540 Ramakka 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Ramakka STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-030-030/586-A
(Pasthalapalli) 		2930008000NRG23261120221538897 26/11/2022 Sangaramma 2930008WL049540 Sangaramma 00326 IDIB0PLB001 1440 1440 Processed 10/12/2022 026441682 Sangaramma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-030-030/590-A
(Pasthalapalli) 		2930008000NRG23261120221538898 26/11/2022 Janaki 2930008WL049540 Janaki 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Janaki PALLAVAN GRAMA BANK(607052)
30 SHOOLAGIRI TN-30-008-030-030/62-B
(Pasthalapalli) 		2930008000NRG23261120221538899 26/11/2022 Unnamalai 2930008WL049540 Unnamalai 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Unnamalai PALLAVAN GRAMA BANK(607052)
31 SHOOLAGIRI TN-30-008-030-030/626
(Pasthalapalli) 		2930008000NRG23261120221538900 26/11/2022 Gowramma 2930008WL049540 Gowramma 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Gowramma PALLAVAN GRAMA BANK(607052)
32 SHOOLAGIRI TN-30-008-030-030/641
(Pasthalapalli) 		2930008000NRG23261120221538901 26/11/2022 Vasantha 2930008WL049540 Vasantha 00326 IDIB0PLB001 1440 1440 Processed 10/12/2022 026441682 Vasantha INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-030-030/72-A
(Pasthalapalli) 		2930008000NRG23261120221538905 26/11/2022 Jayalakshmi 2930008WL049540 Jayalakshmi 00326 IDIB0PLB001 720 720 Processed 09/12/2022 026441682 Jayalakshmi PALLAVAN GRAMA BANK(607052)
34 SHOOLAGIRI TN-30-008-030-030/91
(Pasthalapalli) 		2930008000NRG23261120221538909 26/11/2022 Murugamma 2930008WL049540 Murugamma 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Murugamma PALLAVAN GRAMA BANK(607052)
35 SHOOLAGIRI TN-30-008-030-030/68-A
(Pasthalapalli) 		2930008000NRG23261120221538903 26/11/2022 Periathimakka 2930008WL049540 Periathimakka 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441682 Periathimakka PALLAVAN GRAMA BANK(607052)
SubTotal 40818 40818
Total 43698 43698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_261122APB_FTO_1199976 Indian Bank IDIB000S023 SHOOLAGIRI 2880
2 SHOOLAGIRI TN2930008_261122APB_FTO_1199976 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 39618
3 SHOOLAGIRI TN2930008_261122APB_FTO_1199976 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1200

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