Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_011022APB_FTO_951985
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-30-008-016-005/739-A
(Immidinayanapalli) 		2930008000NRG23011020221137315 01/10/2022 Muniyamma 2930008WL038857 Muniyamma 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Muniyamma PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-016-007/0367-A
(Immidinayanapalli) 		2930008000NRG23011020221137316 01/10/2022 Madhu 2930008WL038857 Madhu 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Madhu PALLAVAN GRAMA BANK(607052)
3 SHOOLAGIRI TN-30-008-016-007/0374-A
(Immidinayanapalli) 		2930008000NRG23011020221137317 01/10/2022 Murugamma 2930008WL038857 Murugamma 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361548 Murugamma PALLAVAN GRAMA BANK(607052)
4 SHOOLAGIRI TN-30-008-016-007/629-A
(Immidinayanapalli) 		2930008000NRG23011020221137318 01/10/2022 Chennamma 2930008WL038857 Chennamma 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Chennamma PALLAVAN GRAMA BANK(607052)
5 SHOOLAGIRI TN-30-008-016-007/678-A
(Immidinayanapalli) 		2930008000NRG23011020221137319 01/10/2022 Govindamma 2930008WL038857 Govindamma 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361548 Govindamma PALLAVAN GRAMA BANK(607052)
6 SHOOLAGIRI TN-30-008-016-007/731-A
(Immidinayanapalli) 		2930008000NRG23011020221137320 01/10/2022 Vairamma 2930008WL038857 Vairamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Vairamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-007/732
(Immidinayanapalli) 		2930008000NRG23011020221137321 01/10/2022 Geetha 2930008WL038857 Geetha 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Geetha INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-016-008/381-A
(Immidinayanapalli) 		2930008000NRG23011020221137324 01/10/2022 Muniammal 2930008WL038857 Muniammal 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Muniammal INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-008/382-A
(Immidinayanapalli) 		2930008000NRG23011020221137325 01/10/2022 Neelammal 2930008WL038857 Neelammal 00176 IDIB000S023 460 460 Processed 12/10/2022 030361548 Neelammal INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-016-009/652-A
(Immidinayanapalli) 		2930008000NRG23011020221137326 01/10/2022 Ranjitha 2930008WL038857 Ranjitha 00176 IDIB000S023 460 460 Processed 12/10/2022 030361548 Ranjitha PALLAVAN GRAMA BANK(607052)
11 SHOOLAGIRI TN-30-008-016-009/679-A
(Immidinayanapalli) 		2930008000NRG23011020221137327 01/10/2022 Vijayalakshmi 2930008WL038857 Vijayalakshmi 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Vijayalakshmi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-016-009/737
(Immidinayanapalli) 		2930008000NRG23011020221137328 01/10/2022 Selvi 2930008WL038857 Selvi 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-009/741
(Immidinayanapalli) 		2930008000NRG23011020221137329 01/10/2022 Venila 2930008WL038857 Venila 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Venila INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-016-009/745
(Immidinayanapalli) 		2930008000NRG23011020221137330 01/10/2022 Vijiya 2930008WL038857 Vijiya 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Vijiya PALLAVAN GRAMA BANK(607052)
15 SHOOLAGIRI TN-30-008-016-009/746
(Immidinayanapalli) 		2930008000NRG23011020221137331 01/10/2022 Kaliyamma 2930008WL038857 Kaliyamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Kaliyamma PALLAVAN GRAMA BANK(607052)
16 SHOOLAGIRI TN-30-008-016-009/976-A
(Immidinayanapalli) 		2930008000NRG23011020221137332 01/10/2022 Nagamma 2930008WL038857 Nagamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Nagamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-016-011/630-B
(Immidinayanapalli) 		2930008000NRG23011020221137338 01/10/2022 Madhamma 2930008WL038857 Madhamma 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Madhamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-016-011/859-A
(Immidinayanapalli) 		2930008000NRG23011020221137339 01/10/2022 Panjali 2930008WL038857 Panjali 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Panjali INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-016-012/610
(Immidinayanapalli) 		2930008000NRG23011020221137345 01/10/2022 Muniyamma 2930008WL038857 Muniyamma 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Muniyamma PALLAVAN GRAMA BANK(607052)
20 SHOOLAGIRI TN-30-008-016-015/449-A
(Immidinayanapalli) 		2930008000NRG23011020221137347 01/10/2022 Kooniyappa 2930008WL038857 Kooniyappa 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Kooniyappa PALLAVAN GRAMA BANK(607052)
21 SHOOLAGIRI TN-30-008-016-015/885
(Immidinayanapalli) 		2930008000NRG23011020221137349 01/10/2022 Raji 2930008WL038857 Raji 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Raji INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-016-015/886
(Immidinayanapalli) 		2930008000NRG23011020221137350 01/10/2022 Saroja 2930008WL038857 Saroja 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361548 Saroja INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-016-015/975-A
(Immidinayanapalli) 		2930008000NRG23011020221137352 01/10/2022 Perumakka 2930008WL038857 Perumakka 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Perumakka INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-016-015/981-A
(Immidinayanapalli) 		2930008000NRG23011020221137353 01/10/2022 Nathiya 2930008WL038857 Nathiya 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Nathiya INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-016-016/166
(Immidinayanapalli) 		2930008000NRG23011020221137356 01/10/2022 Veerasamy 2930008WL038857 Veerasamy 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Veerasamy INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-016-016/178-A
(Immidinayanapalli) 		2930008000NRG23011020221137357 01/10/2022 Kannaiyan 2930008WL038857 Kannaiyan 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Kannaiyan INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-016-016/202-A
(Immidinayanapalli) 		2930008000NRG23011020221137359 01/10/2022 Mangamma 2930008WL038857 Mangamma 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361548 Mangamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-016-016/335
(Immidinayanapalli) 		2930008000NRG23011020221137360 01/10/2022 Padmini 2930008WL038857 Padmini 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Padmini INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-016-016/345-A
(Immidinayanapalli) 		2930008000NRG23011020221137361 01/10/2022 Chennamma 2930008WL038857 Chennamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Chennamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-016-016/368
(Immidinayanapalli) 		2930008000NRG23011020221137363 01/10/2022 Vasantha 2930008WL038857 Vasantha 00176 IDIB000S023 460 460 Processed 12/10/2022 030361548 Vasantha STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-016-016/371
(Immidinayanapalli) 		2930008000NRG23011020221137365 01/10/2022 Muniyamma 2930008WL038857 Muniyamma 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Muniyamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-016-016/379
(Immidinayanapalli) 		2930008000NRG23011020221137367 01/10/2022 Chinnapappa 2930008WL038857 Chinnapappa 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361548 Chinnapappa INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-016-016/386-A
(Immidinayanapalli) 		2930008000NRG23011020221137368 01/10/2022 Manga 2930008WL038857 Manga 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Manga PALLAVAN GRAMA BANK(607052)
34 SHOOLAGIRI TN-30-008-016-016/455-A
(Immidinayanapalli) 		2930008000NRG23011020221137370 01/10/2022 Malar 2930008WL038857 Malar 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Malar PALLAVAN GRAMA BANK(607052)
35 SHOOLAGIRI TN-30-008-016-016/595-A
(Immidinayanapalli) 		2930008000NRG23011020221137372 01/10/2022 Mangamma 2930008WL038857 Mangamma 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Mangamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-016-016/617
(Immidinayanapalli) 		2930008000NRG23011020221137373 01/10/2022 Anitha 2930008WL038857 Anitha 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Anitha PALLAVAN GRAMA BANK(607052)
37 SHOOLAGIRI TN-30-008-016-016/623
(Immidinayanapalli) 		2930008000NRG23011020221137374 01/10/2022 Kaliyamma 2930008WL038857 Kaliyamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Kaliyamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-016-016/644
(Immidinayanapalli) 		2930008000NRG23011020221137375 01/10/2022 Ananthamma 2930008WL038857 Ananthamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Ananthamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-016-016/675-A
(Immidinayanapalli) 		2930008000NRG23011020221137376 01/10/2022 Periyakka 2930008WL038857 Periyakka 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Periyakka PALLAVAN GRAMA BANK(607052)
40 SHOOLAGIRI TN-30-008-016-016/730
(Immidinayanapalli) 		2930008000NRG23011020221137378 01/10/2022 Govindasamy 2930008WL038857 Govindasamy 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361548 Govindasamy INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-016-016/736
(Immidinayanapalli) 		2930008000NRG23011020221137379 01/10/2022 Krishnaveni 2930008WL038857 Krishnaveni 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Krishnaveni INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-016-016/782
(Immidinayanapalli) 		2930008000NRG23011020221137380 01/10/2022 Sarasu 2930008WL038857 Sarasu 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Sarasu INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-016-016/783
(Immidinayanapalli) 		2930008000NRG23011020221137381 01/10/2022 Chinnakannu 2930008WL038857 Chinnakannu 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Chinnakannu INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-016-016/79
(Immidinayanapalli) 		2930008000NRG23011020221137382 01/10/2022 Nagamma 2930008WL038857 Nagamma 00176 IDIB000S023 460 460 Processed 12/10/2022 030361548 Nagamma PALLAVAN GRAMA BANK(607052)
45 SHOOLAGIRI TN-30-008-016-016/877
(Immidinayanapalli) 		2930008000NRG23011020221137384 01/10/2022 Deaivanai 2930008WL038857 Deaivanai 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Deaivanai INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-016-016/943-A
(Immidinayanapalli) 		2930008000NRG23011020221137385 01/10/2022 Srimathi 2930008WL038857 Srimathi 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Srimathi INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-016-016/944-A
(Immidinayanapalli) 		2930008000NRG23011020221137386 01/10/2022 Kousaliya 2930008WL038857 Kousaliya 00176 IDIB000S023 690 690 Processed 12/10/2022 030361548 Kousaliya PALLAVAN GRAMA BANK(607052)
48 SHOOLAGIRI TN-30-008-016-017/613-B
(Immidinayanapalli) 		2930008000NRG23011020221137387 01/10/2022 Kulanthaiyamma 2930008WL038857 Kulanthaiyamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Kulanthaiyamma PALLAVAN GRAMA BANK(607052)
49 SHOOLAGIRI TN-30-008-016-017/796
(Immidinayanapalli) 		2930008000NRG23011020221137389 01/10/2022 Chithra 2930008WL038857 Chithra 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Chithra PALLAVAN GRAMA BANK(607052)
50 SHOOLAGIRI TN-30-008-016-017/813-B
(Immidinayanapalli) 		2930008000NRG23011020221137390 01/10/2022 Saroja 2930008WL038857 Saroja 00176 IDIB000S023 920 920 Processed 12/10/2022 030361548 Saroja PALLAVAN GRAMA BANK(607052)
51 SHOOLAGIRI TN-30-008-016-017/814
(Immidinayanapalli) 		2930008000NRG23011020221137391 01/10/2022 Vadigamma 2930008WL038857 Vadigamma 00176 IDIB000S023 460 460 Processed 12/10/2022 030361548 Vadigamma PALLAVAN GRAMA BANK(607052)
52 SHOOLAGIRI TN-30-008-016-017/930
(Immidinayanapalli) 		2930008000NRG23011020221137393 01/10/2022 Sendhamari 2930008WL038857 Sendhamari 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Sendhamari INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-016-017/946-A
(Immidinayanapalli) 		2930008000NRG23011020221137394 01/10/2022 Kantha 2930008WL038857 Kantha 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361548 Kantha PALLAVAN GRAMA BANK(607052)
SubTotal 52440 52440
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_011022APB_FTO_951985 Indian Bank IDIB000S023 SHOOLAGIRI 52440

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