Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240822FTO_767919
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-30-008-016-016/1028-A
(Immidinayanapalli) 		2930008000NRG23240820220883892 24/08/2022 Chandramma 2930008WL031818 Chandramma 00176 IDIB000A069 800 800 Processed 31/08/2022 020844961 Chandramma ()
SubTotal 800 800
2 SHOOLAGIRI TN-30-008-016-002/214-B
(Immidinayanapalli) 		2930008000NRG23240820220883860 24/08/2022 Muniraj 2930008WL031818 Muniraj 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Muniraj ()
3 SHOOLAGIRI TN-30-008-016-002/853-A
(Immidinayanapalli) 		2930008000NRG23240820220883861 24/08/2022 Chellamma 2930008WL031818 Chellamma 00176 IDIB000S023 800 800 Processed 31/08/2022 020844961 Chellamma ()
4 SHOOLAGIRI TN-30-008-016-008/364-A
(Immidinayanapalli) 		2930008000NRG23240820220883867 24/08/2022 Madhu 2930008WL031818 Madhu 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Madhu ()
5 SHOOLAGIRI TN-30-008-016-008/372-A
(Immidinayanapalli) 		2930008000NRG23240820220883868 24/08/2022 Karpagam 2930008WL031818 Karpagam 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Karpagam ()
6 SHOOLAGIRI TN-30-008-016-011/378
(Immidinayanapalli) 		2930008000NRG23240820220883881 24/08/2022 Jayalakshmi 2930008WL031818 Jayalakshmi 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Jayalakshmi ()
7 SHOOLAGIRI TN-30-008-016-011/989-A
(Immidinayanapalli) 		2930008000NRG23240820220883884 24/08/2022 Shenbagam 2930008WL031818 Shenbagam 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Shenbagam ()
8 SHOOLAGIRI TN-30-008-016-015/69
(Immidinayanapalli) 		2930008000NRG23240820220883886 24/08/2022 Mangamma 2930008WL031818 Mangamma 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Mangamma ()
9 SHOOLAGIRI TN-30-008-016-016/1023-A
(Immidinayanapalli) 		2930008000NRG23240820220883891 24/08/2022 Banupriya 2930008WL031818 Banupriya 00176 IDIB000S023 400 400 Processed 31/08/2022 020844961 Banupriya ()
10 SHOOLAGIRI TN-30-008-016-016/1087-A
(Immidinayanapalli) 		2930008000NRG23240820220883895 24/08/2022 Devi Sri 2930008WL031818 Devi Sri 00176 IDIB000S023 800 800 Processed 31/08/2022 020844961 Devi Sri ()
11 SHOOLAGIRI TN-30-008-016-016/1088-A
(Immidinayanapalli) 		2930008000NRG23240820220883896 24/08/2022 Pramila 2930008WL031818 Pramila 00176 IDIB000S023 800 800 Processed 31/08/2022 020844961 Pramila ()
12 SHOOLAGIRI TN-30-008-016-016/181-A
(Immidinayanapalli) 		2930008000NRG23240820220883909 24/08/2022 Saradha 2930008WL031818 Saradha 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Saradha ()
13 SHOOLAGIRI TN-30-008-016-016/212-A
(Immidinayanapalli) 		2930008000NRG23240820220883913 24/08/2022 Muniyamma 2930008WL031818 Muniyamma 00176 IDIB000S023 600 600 Processed 31/08/2022 020844961 Muniyamma ()
14 SHOOLAGIRI TN-30-008-016-016/213-A
(Immidinayanapalli) 		2930008000NRG23240820220883914 24/08/2022 Nagarathina 2930008WL031818 Nagarathina 00176 IDIB000S023 800 800 Processed 31/08/2022 020844961 Nagarathina ()
15 SHOOLAGIRI TN-30-008-016-016/366-A
(Immidinayanapalli) 		2930008000NRG23240820220883924 24/08/2022 Madhu 2930008WL031818 Madhu 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Madhu ()
16 SHOOLAGIRI TN-30-008-016-016/369-A
(Immidinayanapalli) 		2930008000NRG23240820220883926 24/08/2022 Madhammal 2930008WL031818 Madhammal 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Madhammal ()
17 SHOOLAGIRI TN-30-008-016-016/375-A
(Immidinayanapalli) 		2930008000NRG23240820220883928 24/08/2022 Venkatamma 2930008WL031818 Venkatamma 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Venkatamma ()
18 SHOOLAGIRI TN-30-008-016-016/492
(Immidinayanapalli) 		2930008000NRG23240820220883947 24/08/2022 Muniyamma 2930008WL031818 Muniyamma 00176 IDIB000S023 600 600 Processed 31/08/2022 020844961 Muniyamma ()
19 SHOOLAGIRI TN-30-008-016-016/52-A
(Immidinayanapalli) 		2930008000NRG23240820220883949 24/08/2022 Thodamma 2930008WL031818 Thodamma 00176 IDIB000S023 200 200 Processed 31/08/2022 020844961 Thodamma ()
20 SHOOLAGIRI TN-30-008-016-016/860-A
(Immidinayanapalli) 		2930008000NRG23240820220883969 24/08/2022 Salamma 2930008WL031818 Salamma 00176 IDIB000S023 600 600 Processed 31/08/2022 020844961 Salamma ()
21 SHOOLAGIRI TN-30-008-016-016/920-A
(Immidinayanapalli) 		2930008000NRG23240820220883972 24/08/2022 Amsa 2930008WL031818 Amsa 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Amsa ()
22 SHOOLAGIRI TN-30-008-016-017/929
(Immidinayanapalli) 		2930008000NRG23240820220883974 24/08/2022 Banupriya 2930008WL031818 Banupriya 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Banupriya ()
23 SHOOLAGIRI TN-30-008-016-019/1048-A
(Immidinayanapalli) 		2930008000NRG23240820220883975 24/08/2022 Nandhini 2930008WL031818 Nandhini 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Nandhini ()
24 SHOOLAGIRI TN-30-008-016-019/982-A
(Immidinayanapalli) 		2930008000NRG23240820220883976 24/08/2022 Murugamma 2930008WL031818 Murugamma 00176 IDIB000S023 1000 1000 Processed 31/08/2022 020844961 Murugamma ()
SubTotal 19600 19600
25 SHOOLAGIRI TN-30-008-016-011/1012-A
(Immidinayanapalli) 		2930008000NRG23240820220883878 24/08/2022 Chinnamuni 2930008WL031818 Chinnamuni 00326 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Chinnamuni ()
SubTotal 1000 1000
26 SHOOLAGIRI TN-30-008-016-016/1066-A
(Immidinayanapalli) 		2930008000NRG23240820220883893 24/08/2022 Pillayappa 2930008WL031818 Pillayappa 00415 SBIN0008114 1000 1000 Processed 31/08/2022 020844961 Pillayappa ()
SubTotal 1000 1000
27 SHOOLAGIRI TN-30-008-016-011/1019-A
(Immidinayanapalli) 		2930008000NRG23240820220883879 24/08/2022 Chandra 2930008WL031818 Chandra 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844961 Chandra ()
28 SHOOLAGIRI TN-30-008-016-011/1116-A
(Immidinayanapalli) 		2930008000NRG23240820220883880 24/08/2022 Uma 2930008WL031818 Uma 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844961 Uma ()
29 SHOOLAGIRI TN-30-008-016-016/1068-A
(Immidinayanapalli) 		2930008000NRG23240820220883894 24/08/2022 Sangeetha 2930008WL031818 Sangeetha 00701 IDIB0PLB001 400 400 Processed 31/08/2022 020844961 Sangeetha ()
30 SHOOLAGIRI TN-30-008-016-016/48-A
(Immidinayanapalli) 		2930008000NRG23240820220883942 24/08/2022 Beeran 2930008WL031818 Beeran 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Beeran ()
31 SHOOLAGIRI TN-30-008-016-016/574-A
(Immidinayanapalli) 		2930008000NRG23240820220883950 24/08/2022 Amasai 2930008WL031818 Amasai 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Amasai ()
32 SHOOLAGIRI TN-30-008-016-016/708-A
(Immidinayanapalli) 		2930008000NRG23240820220883956 24/08/2022 Kunjappan 2930008WL031818 Kunjappan 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Kunjappan ()
33 SHOOLAGIRI TN-30-008-016-019/982-A
(Immidinayanapalli) 		2930008000NRG23240820220883977 24/08/2022 Perumal 2930008WL031818 Perumal 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Perumal ()
SubTotal 5800 5800
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240822FTO_767919 Indian Bank IDIB000A069 ANDEVANPALLI 800
2 SHOOLAGIRI TN2930008_240822FTO_767919 Indian Bank IDIB000S023 SHOOLAGIRI 19600
3 SHOOLAGIRI TN2930008_240822FTO_767919 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1000
4 SHOOLAGIRI TN2930008_240822FTO_767919 State Bank of India SBIN0008114 KAMMANDODDI 1000
5 SHOOLAGIRI TN2930008_240822FTO_767919 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 3000
6 SHOOLAGIRI TN2930008_240822FTO_767919 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 2800

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