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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222APB_FTO_1365490
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-30-008-041-001/456
(Ullatti) 		2930008000NRG23301220221797223 30/12/2022 Saroja 2930008WL055157 Saroja 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-041-001/583-A
(Ullatti) 		2930008000NRG23301220221797224 30/12/2022 Murugamma 2930008WL055157 Murugamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Murugamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-041-002/533-B
(Ullatti) 		2930008000NRG23301220221797225 30/12/2022 Rajeshwari 2930008WL055157 Rajeshwari 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Rajeshwari INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-041-002/545
(Ullatti) 		2930008000NRG23301220221797226 30/12/2022 Lakshmi 2930008WL055157 Lakshmi 00176 IDIB000S023 960 960 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-041-002/591
(Ullatti) 		2930008000NRG23301220221797227 30/12/2022 Malini 2930008WL055157 Malini 00176 IDIB000S023 720 720 Processed 03/02/2023 037296222 Malini INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-041-002/701
(Ullatti) 		2930008000NRG23301220221797228 30/12/2022 Lakshmi 2930008WL055157 Lakshmi 00176 IDIB000S023 720 720 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
7 SHOOLAGIRI TN-30-008-041-003/384
(Ullatti) 		2930008000NRG23301220221797229 30/12/2022 Panjali 2930008WL055157 Panjali 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Panjali INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-041-003/506-B
(Ullatti) 		2930008000NRG23301220221797230 30/12/2022 Santha 2930008WL055157 Santha 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037296222 Santha KARUR VYSA BANK(607100)
9 SHOOLAGIRI TN-30-008-041-003/512-B
(Ullatti) 		2930008000NRG23301220221797231 30/12/2022 Poongodi 2930008WL055157 Poongodi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Poongodi INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-041-003/524-B
(Ullatti) 		2930008000NRG23301220221797232 30/12/2022 Govindhamal 2930008WL055157 Govindhamal 00176 IDIB000S023 960 960 Processed 03/02/2023 037296222 Govindhamal INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-041-003/528-B
(Ullatti) 		2930008000NRG23301220221797233 30/12/2022 Muthammal 2930008WL055157 Muthammal 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Muthammal INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-041-003/535-B
(Ullatti) 		2930008000NRG23301220221797234 30/12/2022 Rajammal 2930008WL055157 Rajammal 00176 IDIB000S023 720 720 Processed 03/02/2023 037296222 Rajammal INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-041-005/531-B
(Ullatti) 		2930008000NRG23301220221797236 30/12/2022 chinnamal 2930008WL055157 chinnamal 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 chinnamal INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-041-005/534-B
(Ullatti) 		2930008000NRG23301220221797237 30/12/2022 Chinnamani 2930008WL055157 Chinnamani 00176 IDIB000S023 960 960 Processed 03/02/2023 037296222 Chinnamani INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-041-041/194-A
(Ullatti) 		2930008000NRG23301220221797238 30/12/2022 Valli 2930008WL055157 Valli 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-041-041/20-A
(Ullatti) 		2930008000NRG23301220221797239 30/12/2022 Saraswathi 2930008WL055157 Saraswathi 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-041-041/216-A
(Ullatti) 		2930008000NRG23301220221797240 30/12/2022 Chinnaraj 2930008WL055157 Chinnaraj 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Chinnaraj INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-041-041/25-A
(Ullatti) 		2930008000NRG23301220221797241 30/12/2022 Pushpa 2930008WL055157 Pushpa 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037296222 Pushpa PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-041-041/31-A
(Ullatti) 		2930008000NRG23301220221797242 30/12/2022 Kanniyamma 2930008WL055157 Kanniyamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Kanniyamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-041-041/382-A
(Ullatti) 		2930008000NRG23301220221797243 30/12/2022 Santhiyammal 2930008WL055157 Santhiyammal 00176 IDIB000S023 960 960 Processed 03/02/2023 037296222 Santhiyammal INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-041-041/386-A
(Ullatti) 		2930008000NRG23301220221797244 30/12/2022 Thimakka 2930008WL055157 Thimakka 00176 IDIB000S023 480 480 Processed 03/02/2023 037296222 Thimakka INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-041-041/391-A
(Ullatti) 		2930008000NRG23301220221797245 30/12/2022 Throupathi 2930008WL055157 Throupathi 00176 IDIB000S023 720 720 Processed 03/02/2023 037296222 Throupathi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-041-041/395-A
(Ullatti) 		2930008000NRG23301220221797246 30/12/2022 Kannamma 2930008WL055157 Kannamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Kannamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-041-041/396-A
(Ullatti) 		2930008000NRG23301220221797247 30/12/2022 Muniyammal 2930008WL055157 Muniyammal 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-041-041/454-A
(Ullatti) 		2930008000NRG23301220221797248 30/12/2022 Lakshmi 2930008WL055157 Lakshmi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-041-041/470-A
(Ullatti) 		2930008000NRG23301220221797249 30/12/2022 Mari 2930008WL055157 Mari 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037296222 Mari PALLAVAN GRAMA BANK(607052)
27 SHOOLAGIRI TN-30-008-041-041/472-A
(Ullatti) 		2930008000NRG23301220221797250 30/12/2022 Amutha 2930008WL055157 Amutha 00176 IDIB000S023 960 960 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-041-041/474-A
(Ullatti) 		2930008000NRG23301220221797251 30/12/2022 Panjali 2930008WL055157 Panjali 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296222 Panjali INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-041-041/477-A
(Ullatti) 		2930008000NRG23301220221797252 30/12/2022 Chandira 2930008WL055157 Chandira 00176 IDIB000S023 720 720 Processed 02/02/2023 037296222 Chandira BANK OF BARODA(606985)
30 SHOOLAGIRI TN-30-008-041-041/478-A
(Ullatti) 		2930008000NRG23301220221797253 30/12/2022 Vairamma 2930008WL055157 Vairamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Vairamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-041-041/480-A
(Ullatti) 		2930008000NRG23301220221797254 30/12/2022 Sandhiyammal 2930008WL055157 Sandhiyammal 00176 IDIB000S023 480 480 Processed 03/02/2023 037296222 Sandhiyammal INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-041-041/481-A
(Ullatti) 		2930008000NRG23301220221797255 30/12/2022 Makesh 2930008WL055157 Makesh 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037296222 Makesh PALLAVAN GRAMA BANK(607052)
33 SHOOLAGIRI TN-30-008-041-041/482-A
(Ullatti) 		2930008000NRG23301220221797256 30/12/2022 Rathikka 2930008WL055157 Rathikka 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Rathikka INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-041-041/484-A
(Ullatti) 		2930008000NRG23301220221797257 30/12/2022 Gowramma 2930008WL055157 Gowramma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Gowramma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-041-041/486-A
(Ullatti) 		2930008000NRG23301220221797258 30/12/2022 Madhu 2930008WL055157 Madhu 00176 IDIB000S023 720 720 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-041-041/487-A
(Ullatti) 		2930008000NRG23301220221797259 30/12/2022 Sarasa 2930008WL055157 Sarasa 00176 IDIB000S023 480 480 Processed 03/02/2023 037296222 Sarasa INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-041-041/488-A
(Ullatti) 		2930008000NRG23301220221797260 30/12/2022 Usha 2930008WL055157 Usha 00176 IDIB000S023 720 720 Processed 02/02/2023 037296222 Usha PALLAVAN GRAMA BANK(607052)
38 SHOOLAGIRI TN-30-008-041-041/490-A
(Ullatti) 		2930008000NRG23301220221797261 30/12/2022 Rani 2930008WL055157 Rani 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-041-041/493-A
(Ullatti) 		2930008000NRG23301220221797263 30/12/2022 Perumakkal 2930008WL055157 Perumakkal 00176 IDIB000S023 720 720 Processed 03/02/2023 037296222 Perumakkal INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-041-041/501-A
(Ullatti) 		2930008000NRG23301220221797264 30/12/2022 Ramakka 2930008WL055157 Ramakka 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Ramakka INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-041-041/503-A
(Ullatti) 		2930008000NRG23301220221797265 30/12/2022 Govindammal 2930008WL055157 Govindammal 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Govindammal INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-041-041/517-A
(Ullatti) 		2930008000NRG23301220221797267 30/12/2022 Chinnapillai 2930008WL055157 Chinnapillai 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Chinnapillai INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-041-041/522-A
(Ullatti) 		2930008000NRG23301220221797269 30/12/2022 Madhamma 2930008WL055157 Madhamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Madhamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-041-041/530-A
(Ullatti) 		2930008000NRG23301220221797270 30/12/2022 Muniyammal 2930008WL055157 Muniyammal 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-041-041/693
(Ullatti) 		2930008000NRG23301220221797272 30/12/2022 Anjal 2930008WL055157 Anjal 00176 IDIB000S023 960 960 Processed 03/02/2023 037296222 Anjal INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-041-041/792
(Ullatti) 		2930008000NRG23301220221797274 30/12/2022 Sivaranjani 2930008WL055157 Sivaranjani 00176 IDIB000S023 240 240 Processed 03/02/2023 037296222 Sivaranjani INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-041-041/795
(Ullatti) 		2930008000NRG23301220221797275 30/12/2022 Vennila 2930008WL055157 Vennila 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037296222 Vennila PALLAVAN GRAMA BANK(607052)
48 SHOOLAGIRI TN-30-008-041-041/805
(Ullatti) 		2930008000NRG23301220221797276 30/12/2022 Vennila 2930008WL055157 Vennila 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Vennila INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-041-041/815
(Ullatti) 		2930008000NRG23301220221797277 30/12/2022 Jamuna 2930008WL055157 Jamuna 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296222 Jamuna INDIAN BANK(607105)
SubTotal 56400 56400
50 SHOOLAGIRI TN-30-008-041-041/513
(Ullatti) 		2930008000NRG23301220221797266 30/12/2022 Mari 2930008WL055157 Mari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Mari PALLAVAN GRAMA BANK(607052)
51 SHOOLAGIRI TN-30-008-041-041/686
(Ullatti) 		2930008000NRG23301220221797271 30/12/2022 Yallamma 2930008WL055157 Yallamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Yallamma PALLAVAN GRAMA BANK(607052)
52 SHOOLAGIRI TN-30-008-041-041/785
(Ullatti) 		2930008000NRG23301220221797273 30/12/2022 Yasodha 2930008WL055157 Yasodha 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037296222 Yasodha INDIAN BANK(607105)
SubTotal 3840 3840
Total 60240 60240

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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_1365490 Indian Bank IDIB000S023 SHOOLAGIRI 56400
2 SHOOLAGIRI TN2930008_301222APB_FTO_1365490 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 2400
3 SHOOLAGIRI TN2930008_301222APB_FTO_1365490 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1440

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