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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123APB_FTO_1408358
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-30-008-026-026/1240
(Marudhandapalli) 		2930008000NRG23060120231839065 07/01/2023 Vanaja 2930008WL056004 Vanaja 00176 IDIB000H011 1380 1380 Processed 02/02/2023 018559404 Vanaja INDIAN BANK(607105)
SubTotal 1380 1380
2 SHOOLAGIRI TN-30-008-026-011/173
(Marudhandapalli) 		2930008000NRG23060120231839051 07/01/2023 Suseela 2930008WL056004 Suseela 00176 IDIB000S023 920 920 Processed 02/02/2023 018559404 Suseela INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-026-011/577
(Marudhandapalli) 		2930008000NRG23060120231839056 07/01/2023 Seethamma 2930008WL056004 Seethamma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Seethamma PUNJAB NATIONAL BANK(508568)
4 SHOOLAGIRI TN-30-008-026-011/903-A
(Marudhandapalli) 		2930008000NRG23060120231839058 07/01/2023 Nagamma 2930008WL056004 Nagamma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Nagamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-026-026/1118-A
(Marudhandapalli) 		2930008000NRG23060120231839060 07/01/2023 Suguna 2930008WL056004 Suguna 00176 IDIB000S023 460 460 Processed 02/02/2023 018559404 Suguna PUNJAB NATIONAL BANK(508568)
6 SHOOLAGIRI TN-30-008-026-026/1172-A
(Marudhandapalli) 		2930008000NRG23060120231839061 07/01/2023 Lakkamma 2930008WL056004 Lakkamma 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Lakkamma PUNJAB NATIONAL BANK(508568)
7 SHOOLAGIRI TN-30-008-026-026/1177-A
(Marudhandapalli) 		2930008000NRG23060120231839062 07/01/2023 Suseela 2930008WL056004 Suseela 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Suseela PUNJAB NATIONAL BANK(508568)
8 SHOOLAGIRI TN-30-008-026-026/1226
(Marudhandapalli) 		2930008000NRG23060120231839063 07/01/2023 Sathya 2930008WL056004 Sathya 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Sathya INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-026-026/1235
(Marudhandapalli) 		2930008000NRG23060120231839064 07/01/2023 Parimala 2930008WL056004 Parimala 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Parimala INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-026-026/1282
(Marudhandapalli) 		2930008000NRG23060120231839066 07/01/2023 Murugamma 2930008WL056004 Murugamma 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Murugamma PUNJAB NATIONAL BANK(508568)
11 SHOOLAGIRI TN-30-008-026-026/1343
(Marudhandapalli) 		2930008000NRG23060120231839069 07/01/2023 pramila 2930008WL056004 pramila 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 pramila PUNJAB NATIONAL BANK(508568)
12 SHOOLAGIRI TN-30-008-026-026/1350-A
(Marudhandapalli) 		2930008000NRG23060120231839070 07/01/2023 Suganya 2930008WL056004 Suganya 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Suganya INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-026-026/34-A
(Marudhandapalli) 		2930008000NRG23060120231839072 07/01/2023 Jayamma 2930008WL056004 Jayamma 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Jayamma PUNJAB NATIONAL BANK(508568)
14 SHOOLAGIRI TN-30-008-026-026/40
(Marudhandapalli) 		2930008000NRG23060120231839078 07/01/2023 Lakshmi 2930008WL056004 Lakshmi 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Lakshmi PUNJAB NATIONAL BANK(508568)
15 SHOOLAGIRI TN-30-008-026-026/472
(Marudhandapalli) 		2930008000NRG23060120231839086 07/01/2023 Puttamma 2930008WL056004 Puttamma 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Puttamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-026-026/520
(Marudhandapalli) 		2930008000NRG23060120231839088 07/01/2023 Ujjiniyamma 2930008WL056004 Ujjiniyamma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Ujjiniyamma PUNJAB NATIONAL BANK(508568)
17 SHOOLAGIRI TN-30-008-026-026/585
(Marudhandapalli) 		2930008000NRG23060120231839092 07/01/2023 Lakshmumma 2930008WL056004 Lakshmumma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Lakshmumma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-026-026/593-A
(Marudhandapalli) 		2930008000NRG23060120231839094 07/01/2023 Pathramma 2930008WL056004 Pathramma 00176 IDIB000S023 690 690 Processed 02/02/2023 018559404 Pathramma PUNJAB NATIONAL BANK(508568)
19 SHOOLAGIRI TN-30-008-026-026/603
(Marudhandapalli) 		2930008000NRG23060120231839096 07/01/2023 Santha 2930008WL056004 Santha 00176 IDIB000S023 920 920 Processed 02/02/2023 018559404 Santha PUNJAB NATIONAL BANK(508568)
20 SHOOLAGIRI TN-30-008-026-026/61-A
(Marudhandapalli) 		2930008000NRG23060120231839097 07/01/2023 Nagaveni 2930008WL056004 Nagaveni 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Nagaveni INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-026-026/622
(Marudhandapalli) 		2930008000NRG23060120231839099 07/01/2023 Padma 2930008WL056004 Padma 00176 IDIB000S023 920 920 Processed 02/02/2023 018559404 Padma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-026-026/624
(Marudhandapalli) 		2930008000NRG23060120231839101 07/01/2023 Muniyamma 2930008WL056004 Muniyamma 00176 IDIB000S023 230 230 Processed 02/02/2023 018559404 Muniyamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-026-026/626
(Marudhandapalli) 		2930008000NRG23060120231839102 07/01/2023 Anjamma 2930008WL056004 Anjamma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Anjamma PUNJAB NATIONAL BANK(508568)
24 SHOOLAGIRI TN-30-008-026-026/636-A
(Marudhandapalli) 		2930008000NRG23060120231839103 07/01/2023 Muniyamma 2930008WL056004 Muniyamma 00176 IDIB000S023 920 920 Processed 02/02/2023 018559404 Muniyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-026-026/706
(Marudhandapalli) 		2930008000NRG23060120231839105 07/01/2023 Muniyappa 2930008WL056004 Muniyappa 00176 IDIB000S023 1380 1380 Processed 02/02/2023 018559404 Muniyappa INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-026-026/875-A
(Marudhandapalli) 		2930008000NRG23060120231839108 07/01/2023 Saritha 2930008WL056004 Saritha 00176 IDIB000S023 230 230 Processed 02/02/2023 018559404 Saritha PUNJAB NATIONAL BANK(508568)
27 SHOOLAGIRI TN-30-008-026-026/921-A
(Marudhandapalli) 		2930008000NRG23060120231839111 07/01/2023 Roja 2930008WL056004 Roja 00176 IDIB000S023 690 690 Processed 02/02/2023 018559404 Roja INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-026-026/985
(Marudhandapalli) 		2930008000NRG23060120231839113 07/01/2023 Kodiyamma 2930008WL056004 Kodiyamma 00176 IDIB000S023 1150 1150 Processed 02/02/2023 018559404 Kodiyamma PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
29 SHOOLAGIRI TN-30-008-026-011/329
(Marudhandapalli) 		2930008000NRG23060120231839052 07/01/2023 Lakshmamma 2930008WL056004 Lakshmamma 00354 PUNB0496200 920 920 Processed 02/02/2023 018559404 Lakshmamma PUNJAB NATIONAL BANK(508568)
30 SHOOLAGIRI TN-30-008-026-026/579
(Marudhandapalli) 		2930008000NRG23060120231839091 07/01/2023 Venkatalakshmi 2930008WL056004 Venkatalakshmi 00354 PUNB0496200 1380 1380 Processed 02/02/2023 018559404 Venkatalakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
31 SHOOLAGIRI TN-30-008-026-004/525-A
(Marudhandapalli) 		2930008000NRG23060120231839048 07/01/2023 Jayamma 2930008WL056004 Jayamma 00415 SBIN0008114 1150 1150 Processed 02/02/2023 018559404 Jayamma PUNJAB NATIONAL BANK(508568)
32 SHOOLAGIRI TN-30-008-026-010/610
(Marudhandapalli) 		2930008000NRG23060120231839049 07/01/2023 Gowramma 2930008WL056004 Gowramma 00415 SBIN0008114 1150 1150 Processed 02/02/2023 018559404 Gowramma PUNJAB NATIONAL BANK(508568)
33 SHOOLAGIRI TN-30-008-026-011/146
(Marudhandapalli) 		2930008000NRG23060120231839050 07/01/2023 Gooliyamma 2930008WL056004 Gooliyamma 00415 SBIN0008114 1150 1150 Processed 02/02/2023 018559404 Gooliyamma PUNJAB NATIONAL BANK(508568)
34 SHOOLAGIRI TN-30-008-026-011/436-A
(Marudhandapalli) 		2930008000NRG23060120231839053 07/01/2023 Sarasamma 2930008WL056004 Sarasamma 00415 SBIN0008114 1380 1380 Processed 01/02/2023 018559404 Sarasamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-026-011/534
(Marudhandapalli) 		2930008000NRG23060120231839054 07/01/2023 Lachumamma 2930008WL056004 Lachumamma 00415 SBIN0008114 920 920 Processed 01/02/2023 018559404 Lachumamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-026-011/541
(Marudhandapalli) 		2930008000NRG23060120231839055 07/01/2023 Kempamma 2930008WL056004 Kempamma 00415 SBIN0008114 690 690 Processed 02/02/2023 018559404 Kempamma PUNJAB NATIONAL BANK(508568)
37 SHOOLAGIRI TN-30-008-026-011/900
(Marudhandapalli) 		2930008000NRG23060120231839057 07/01/2023 Parvathamma 2930008WL056004 Parvathamma 00415 SBIN0008114 1150 1150 Processed 01/02/2023 018559404 Parvathamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-026-011/969
(Marudhandapalli) 		2930008000NRG23060120231839059 07/01/2023 Devappa 2930008WL056004 Devappa 00415 SBIN0008114 1150 1150 Processed 01/02/2023 018559404 Devappa STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-026-026/13-A
(Marudhandapalli) 		2930008000NRG23060120231839067 07/01/2023 Puchamma 2930008WL056004 Puchamma 00415 SBIN0008114 1380 1380 Processed 01/02/2023 018559404 Puchamma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-026-026/2-A
(Marudhandapalli) 		2930008000NRG23060120231839071 07/01/2023 Muniyamma 2930008WL056004 Muniyamma 00415 SBIN0008114 1380 1380 Processed 02/02/2023 018559404 Muniyamma PUNJAB NATIONAL BANK(508568)
41 SHOOLAGIRI TN-30-008-026-026/357-a
(Marudhandapalli) 		2930008000NRG23060120231839073 07/01/2023 Muniyamma 2930008WL056004 Muniyamma 00415 SBIN0008114 1150 1150 Processed 01/02/2023 018559404 Muniyamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-026-026/373-a
(Marudhandapalli) 		2930008000NRG23060120231839075 07/01/2023 Bakeyamiya 2930008WL056004 Bakeyamiya 00415 SBIN0008114 1380 1380 Processed 01/02/2023 018559404 Bakeyamiya STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-026-026/38-A
(Marudhandapalli) 		2930008000NRG23060120231839076 07/01/2023 Nagamma 2930008WL056004 Nagamma 00415 SBIN0008114 1150 1150 Processed 01/02/2023 018559404 Nagamma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-026-026/382-A
(Marudhandapalli) 		2930008000NRG23060120231839077 07/01/2023 Muniyamma 2930008WL056004 Muniyamma 00415 SBIN0008114 1380 1380 Processed 01/02/2023 018559404 Muniyamma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-026-026/42-A
(Marudhandapalli) 		2930008000NRG23060120231839079 07/01/2023 Krishnappa 2930008WL056004 Krishnappa 00415 SBIN0008114 1380 1380 Processed 02/02/2023 018559404 Krishnappa PUNJAB NATIONAL BANK(508568)
46 SHOOLAGIRI TN-30-008-026-026/420-B
(Marudhandapalli) 		2930008000NRG23060120231839080 07/01/2023 Yellamma 2930008WL056004 Yellamma 00415 SBIN0008114 1380 1380 Processed 01/02/2023 018559404 Yellamma STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-026-026/444
(Marudhandapalli) 		2930008000NRG23060120231839082 07/01/2023 Puttamma 2930008WL056004 Puttamma 00415 SBIN0008114 690 690 Processed 01/02/2023 018559404 Puttamma STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-026-026/449-B
(Marudhandapalli) 		2930008000NRG23060120231839083 07/01/2023 Raniyamma 2930008WL056004 Raniyamma 00415 SBIN0008114 1150 1150 Processed 01/02/2023 018559404 Raniyamma STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-026-026/454-B
(Marudhandapalli) 		2930008000NRG23060120231839084 07/01/2023 Thimakka 2930008WL056004 Thimakka 00415 SBIN0008114 920 920 Processed 01/02/2023 018559404 Thimakka STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-026-026/455
(Marudhandapalli) 		2930008000NRG23060120231839085 07/01/2023 Rajamma 2930008WL056004 Rajamma 00415 SBIN0008114 1380 1380 Processed 02/02/2023 018559404 Rajamma PUNJAB NATIONAL BANK(508568)
51 SHOOLAGIRI TN-30-008-026-026/484
(Marudhandapalli) 		2930008000NRG23060120231839087 07/01/2023 Venkatagiriyamma 2930008WL056004 Venkatagiriyamma 00415 SBIN0008114 1380 1380 Processed 01/02/2023 018559404 Venkatagiriyamma STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-026-026/539
(Marudhandapalli) 		2930008000NRG23060120231839089 07/01/2023 Thimmarayappa 2930008WL056004 Thimmarayappa 00415 SBIN0008114 1380 1380 Processed 02/02/2023 018559404 Thimmarayappa PUNJAB NATIONAL BANK(508568)
53 SHOOLAGIRI TN-30-008-026-026/573-B
(Marudhandapalli) 		2930008000NRG23060120231839090 07/01/2023 Mangamma 2930008WL056004 Mangamma 00415 SBIN0008114 1380 1380 Processed 02/02/2023 018559404 Mangamma PUNJAB NATIONAL BANK(508568)
54 SHOOLAGIRI TN-30-008-026-026/590-A
(Marudhandapalli) 		2930008000NRG23060120231839093 07/01/2023 Munilakshmi 2930008WL056004 Munilakshmi 00415 SBIN0008114 920 920 Processed 01/02/2023 018559404 Munilakshmi STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-026-026/6-A
(Marudhandapalli) 		2930008000NRG23060120231839095 07/01/2023 Eramma 2930008WL056004 Eramma 00415 SBIN0008114 1150 1150 Processed 02/02/2023 018559404 Eramma PUNJAB NATIONAL BANK(508568)
56 SHOOLAGIRI TN-30-008-026-026/616
(Marudhandapalli) 		2930008000NRG23060120231839098 07/01/2023 Kodiyamma 2930008WL056004 Kodiyamma 00415 SBIN0008114 1150 1150 Processed 01/02/2023 018559404 Kodiyamma STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-026-026/623
(Marudhandapalli) 		2930008000NRG23060120231839100 07/01/2023 Lachumamma 2930008WL056004 Lachumamma 00415 SBIN0008114 920 920 Processed 01/02/2023 018559404 Lachumamma STATE BANK OF INDIA(508548)
58 SHOOLAGIRI TN-30-008-026-026/67-B
(Marudhandapalli) 		2930008000NRG23060120231839104 07/01/2023 kulamma 2930008WL056004 kulamma 00415 SBIN0008114 690 690 Processed 01/02/2023 018559404 kulamma STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-026-026/708
(Marudhandapalli) 		2930008000NRG23060120231839106 07/01/2023 Manjula 2930008WL056004 Manjula 00415 SBIN0008114 690 690 Processed 01/02/2023 018559404 Manjula PALLAVAN GRAMA BANK(607052)
60 SHOOLAGIRI TN-30-008-026-026/876-A
(Marudhandapalli) 		2930008000NRG23060120231839109 07/01/2023 Thimmakka 2930008WL056004 Thimmakka 00415 SBIN0008114 920 920 Processed 01/02/2023 018559404 Thimmakka STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-026-026/897
(Marudhandapalli) 		2930008000NRG23060120231839110 07/01/2023 Kenjamma 2930008WL056004 Kenjamma 00415 SBIN0008114 690 690 Processed 01/02/2023 018559404 Kenjamma STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-026-026/957
(Marudhandapalli) 		2930008000NRG23060120231839112 07/01/2023 Sivamma 2930008WL056004 Sivamma 00415 SBIN0008114 1150 1150 Processed 02/02/2023 018559404 Sivamma PUNJAB NATIONAL BANK(508568)
SubTotal 35880 35880
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123APB_FTO_1408358 Indian Bank IDIB000H011 HOSUR 1380
2 SHOOLAGIRI TN2930008_070123APB_FTO_1408358 Indian Bank IDIB000S023 SHOOLAGIRI 29210
3 SHOOLAGIRI TN2930008_070123APB_FTO_1408358 Punjab National Bank PUNB0496200 HOSUR 2300
4 SHOOLAGIRI TN2930008_070123APB_FTO_1408358 State Bank of India SBIN0008114 KAMMANDODDI 35880

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