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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222APB_FTO_1368818
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-30-008-040-003/1091
(Uthanapalli) 		2930008000NRG23301220221806264 30/12/2022 Sulochana 2930008WL055346 Sulochana 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Sulochana INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-040-003/1424
(Uthanapalli) 		2930008000NRG23301220221806265 30/12/2022 Jayalakshmi 2930008WL055346 Jayalakshmi 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-040-003/1581
(Uthanapalli) 		2930008000NRG23301220221806266 30/12/2022 Divya 2930008WL055346 Divya 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Divya INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-040-003/1719
(Uthanapalli) 		2930008000NRG23301220221806267 30/12/2022 Soodamma 2930008WL055346 Soodamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Soodamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-040-003/887-A
(Uthanapalli) 		2930008000NRG23301220221806269 30/12/2022 Parvathy 2930008WL055346 Parvathy 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Parvathy INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-040-006/1100
(Uthanapalli) 		2930008000NRG23301220221806270 30/12/2022 Parvathamma 2930008WL055346 Parvathamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-040-006/1264
(Uthanapalli) 		2930008000NRG23301220221806271 30/12/2022 Rajamma 2930008WL055346 Rajamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-040-006/1360
(Uthanapalli) 		2930008000NRG23301220221806274 30/12/2022 Lakshmamma 2930008WL055346 Lakshmamma 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-040-006/1399
(Uthanapalli) 		2930008000NRG23301220221806276 30/12/2022 Kempamma 2930008WL055346 Kempamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Kempamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-040-006/1437
(Uthanapalli) 		2930008000NRG23301220221806277 30/12/2022 Vedavathi 2930008WL055346 Vedavathi 00176 IDIB000U013 1150 1150 Processed 02/02/2023 037296222 Vedavathi UNION BANK OF INDIA(508500)
11 SHOOLAGIRI TN-30-008-040-006/1438
(Uthanapalli) 		2930008000NRG23301220221806278 30/12/2022 Kalamma 2930008WL055346 Kalamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Kalamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-040-006/1472
(Uthanapalli) 		2930008000NRG23301220221806279 30/12/2022 Solchana 2930008WL055346 Solchana 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Solchana INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-040-006/1607
(Uthanapalli) 		2930008000NRG23301220221806280 30/12/2022 Venkatesh P 2930008WL055346 Venkatesh P 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Venkatesh P INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-040-006/1610
(Uthanapalli) 		2930008000NRG23301220221806281 30/12/2022 Saranya 2930008WL055346 Saranya 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Saranya INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-040-006/1611
(Uthanapalli) 		2930008000NRG23301220221806282 30/12/2022 Govindaraj 2930008WL055346 Govindaraj 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Govindaraj INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-040-006/1770
(Uthanapalli) 		2930008000NRG23301220221806283 30/12/2022 Radha 2930008WL055346 Radha 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-040-006/364-A
(Uthanapalli) 		2930008000NRG23301220221806285 30/12/2022 Jayamma 2930008WL055346 Jayamma 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-040-006/752
(Uthanapalli) 		2930008000NRG23301220221806287 30/12/2022 Santha 2930008WL055346 Santha 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Santha INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-040-007/1503
(Uthanapalli) 		2930008000NRG23301220221806289 30/12/2022 Govindhamma 2930008WL055346 Govindhamma 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Govindhamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-040-007/547-A
(Uthanapalli) 		2930008000NRG23301220221806290 30/12/2022 Obamma 2930008WL055346 Obamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Obamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-040-008/1249
(Uthanapalli) 		2930008000NRG23301220221806292 30/12/2022 Kavitha 2930008WL055346 Kavitha 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-040-008/1699
(Uthanapalli) 		2930008000NRG23301220221806293 30/12/2022 Akkaiyamma 2930008WL055346 Akkaiyamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Akkaiyamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-040-010/1250
(Uthanapalli) 		2930008000NRG23301220221806295 30/12/2022 Venkatalakshmi 2930008WL055346 Venkatalakshmi 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Venkatalakshmi INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-040-010/281-A
(Uthanapalli) 		2930008000NRG23301220221806297 30/12/2022 Chinnakkiya 2930008WL055346 Chinnakkiya 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Chinnakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHOOLAGIRI TN-30-008-040-010/868-A
(Uthanapalli) 		2930008000NRG23301220221806299 30/12/2022 Varalakshmi 2930008WL055346 Varalakshmi 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Varalakshmi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-040-013/1533
(Uthanapalli) 		2930008000NRG23301220221806302 30/12/2022 Lakshmamma 2930008WL055346 Lakshmamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-040-013/1539
(Uthanapalli) 		2930008000NRG23301220221806303 30/12/2022 Rukmani 2930008WL055346 Rukmani 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Rukmani INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-040-040/1047
(Uthanapalli) 		2930008000NRG23301220221806307 30/12/2022 Venkatesh 2930008WL055346 Venkatesh 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Venkatesh INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-040-040/1098
(Uthanapalli) 		2930008000NRG23301220221806309 30/12/2022 Anu 2930008WL055346 Anu 00176 IDIB000U013 230 230 Processed 03/02/2023 037296222 Anu INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-040-040/111-A
(Uthanapalli) 		2930008000NRG23301220221806310 30/12/2022 Nanjamma 2930008WL055346 Nanjamma 00176 IDIB000U013 230 230 Processed 03/02/2023 037296222 Nanjamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-040-040/114-A
(Uthanapalli) 		2930008000NRG23301220221806311 30/12/2022 Jayamma 2930008WL055346 Jayamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-040-040/1198
(Uthanapalli) 		2930008000NRG23301220221806313 30/12/2022 Kaveriyamma 2930008WL055346 Kaveriyamma 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Kaveriyamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-040-040/15-A
(Uthanapalli) 		2930008000NRG23301220221806314 30/12/2022 Aanjamma 2930008WL055346 Aanjamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Aanjamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-040-040/17-A
(Uthanapalli) 		2930008000NRG23301220221806320 30/12/2022 Ellamma 2930008WL055346 Ellamma 00176 IDIB000U013 230 230 Processed 03/02/2023 037296222 Ellamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-040-040/1778
(Uthanapalli) 		2930008000NRG23301220221806321 30/12/2022 Yellamma 2930008WL055346 Yellamma 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Yellamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-040-040/1801
(Uthanapalli) 		2930008000NRG23301220221806322 30/12/2022 Govindhachari 2930008WL055346 Govindhachari 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Govindhachari INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-040-040/1802
(Uthanapalli) 		2930008000NRG23301220221806323 30/12/2022 Saraswathi 2930008WL055346 Saraswathi 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-040-040/192-a
(Uthanapalli) 		2930008000NRG23301220221806324 30/12/2022 Kasthuri 2930008WL055346 Kasthuri 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-040-040/263-A
(Uthanapalli) 		2930008000NRG23301220221806325 30/12/2022 Pasappa 2930008WL055346 Pasappa 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Pasappa INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-040-040/278-A
(Uthanapalli) 		2930008000NRG23301220221806326 30/12/2022 Nagamma 2930008WL055346 Nagamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHOOLAGIRI TN-30-008-040-040/307-A
(Uthanapalli) 		2930008000NRG23301220221806328 30/12/2022 Munirathina 2930008WL055346 Munirathina 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Munirathina INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-040-040/319-A
(Uthanapalli) 		2930008000NRG23301220221806329 30/12/2022 Rajamma 2930008WL055346 Rajamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHOOLAGIRI TN-30-008-040-040/343-A
(Uthanapalli) 		2930008000NRG23301220221806330 30/12/2022 Santhamma 2930008WL055346 Santhamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Santhamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-040-040/387-A
(Uthanapalli) 		2930008000NRG23301220221806332 30/12/2022 Uma 2930008WL055346 Uma 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-040-040/396-A
(Uthanapalli) 		2930008000NRG23301220221806334 30/12/2022 Santha 2930008WL055346 Santha 00176 IDIB000U013 230 230 Processed 02/02/2023 037296222 Santha UNION BANK OF INDIA(508500)
46 SHOOLAGIRI TN-30-008-040-040/400-A
(Uthanapalli) 		2930008000NRG23301220221806336 30/12/2022 Parvathamma 2930008WL055346 Parvathamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-040-040/406-A
(Uthanapalli) 		2930008000NRG23301220221806337 30/12/2022 Munibeeramma 2930008WL055346 Munibeeramma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Munibeeramma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-040-040/410-A
(Uthanapalli) 		2930008000NRG23301220221806338 30/12/2022 Chennamma 2930008WL055346 Chennamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Chennamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-040-040/419-A
(Uthanapalli) 		2930008000NRG23301220221806339 30/12/2022 Bellamma 2930008WL055346 Bellamma 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Bellamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-040-040/443-A
(Uthanapalli) 		2930008000NRG23301220221806341 30/12/2022 Sujatha 2930008WL055346 Sujatha 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Sujatha INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-040-040/447-A
(Uthanapalli) 		2930008000NRG23301220221806342 30/12/2022 Rajamma 2930008WL055346 Rajamma 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Rajamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-040-040/460-A
(Uthanapalli) 		2930008000NRG23301220221806344 30/12/2022 Manjula 2930008WL055346 Manjula 00176 IDIB000U013 230 230 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-040-040/462-A
(Uthanapalli) 		2930008000NRG23301220221806345 30/12/2022 Munirathna 2930008WL055346 Munirathna 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Munirathna INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-040-040/484-A
(Uthanapalli) 		2930008000NRG23301220221806346 30/12/2022 Sulochana 2930008WL055346 Sulochana 00176 IDIB000U013 230 230 Processed 03/02/2023 037296222 Sulochana INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-040-040/487-A
(Uthanapalli) 		2930008000NRG23301220221806347 30/12/2022 Pappamma 2930008WL055346 Pappamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Pappamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-040-040/488-A
(Uthanapalli) 		2930008000NRG23301220221806348 30/12/2022 Lakshmi 2930008WL055346 Lakshmi 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-040-040/490-A
(Uthanapalli) 		2930008000NRG23301220221806349 30/12/2022 Chinnamma 2930008WL055346 Chinnamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Chinnamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-040-040/492-A
(Uthanapalli) 		2930008000NRG23301220221806350 30/12/2022 Santhamma 2930008WL055346 Santhamma 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Santhamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-040-040/530-A
(Uthanapalli) 		2930008000NRG23301220221806353 30/12/2022 Anjamma 2930008WL055346 Anjamma 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Anjamma INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-040-040/562-A
(Uthanapalli) 		2930008000NRG23301220221806354 30/12/2022 Perma 2930008WL055346 Perma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Perma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-040-040/586-a
(Uthanapalli) 		2930008000NRG23301220221806355 30/12/2022 Lakshmidevi 2930008WL055346 Lakshmidevi 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Lakshmidevi INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-040-040/587-a
(Uthanapalli) 		2930008000NRG23301220221806356 30/12/2022 Ramya 2930008WL055346 Ramya 00176 IDIB000U013 460 460 Processed 03/02/2023 037296222 Ramya INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-040-040/607-A
(Uthanapalli) 		2930008000NRG23301220221806357 30/12/2022 Nadhiya 2930008WL055346 Nadhiya 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Nadhiya INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-040-040/632-A
(Uthanapalli) 		2930008000NRG23301220221806361 30/12/2022 Thamilselvi 2930008WL055346 Thamilselvi 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Thamilselvi INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-040-040/649-A
(Uthanapalli) 		2930008000NRG23301220221806362 30/12/2022 Varalakshmi 2930008WL055346 Varalakshmi 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Varalakshmi INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-040-040/697-A
(Uthanapalli) 		2930008000NRG23301220221806364 30/12/2022 Munirathina 2930008WL055346 Munirathina 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Munirathina INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-040-040/713
(Uthanapalli) 		2930008000NRG23301220221806366 30/12/2022 Muniyamma 2930008WL055346 Muniyamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Muniyamma INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-040-040/717
(Uthanapalli) 		2930008000NRG23301220221806367 30/12/2022 Mannamma 2930008WL055346 Mannamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Mannamma INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-040-040/769-A
(Uthanapalli) 		2930008000NRG23301220221806368 30/12/2022 Nagarathnamma 2930008WL055346 Nagarathnamma 00176 IDIB000U013 690 690 Processed 03/02/2023 037296222 Nagarathnamma INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-040-040/789
(Uthanapalli) 		2930008000NRG23301220221806369 30/12/2022 Yellamma 2930008WL055346 Yellamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Yellamma INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-040-040/824-A
(Uthanapalli) 		2930008000NRG23301220221806370 30/12/2022 Chinna Thayamma 2930008WL055346 Chinna Thayamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Chinna Thayamma INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-040-040/825-A
(Uthanapalli) 		2930008000NRG23301220221806371 30/12/2022 Venkatamma 2930008WL055346 Venkatamma 00176 IDIB000U013 1150 1150 Processed 03/02/2023 037296222 Venkatamma INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHOOLAGIRI TN-30-008-040-040/95-A
(Uthanapalli) 		2930008000NRG23301220221806373 30/12/2022 Nagamma 2930008WL055346 Nagamma 00176 IDIB000U013 920 920 Processed 03/02/2023 037296222 Nagamma INDIAN BANK(607105)
SubTotal 56350 56350
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_301222APB_FTO_1368818 Indian Bank IDIB000U013 UDDANAPALLI 56350

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