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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_180223APB_FTO_1566992
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-30-008-004-001/686
(Ayaranapalli) 		2930008000NRG23180220232096051 18/02/2023 Jayalakshmi 2930008WL061570 Jayalakshmi 00176 IDIB000U013 750 750 Processed 24/02/2023 006925814 Jayalakshmi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-004-004/128-A
(Ayaranapalli) 		2930008000NRG23180220232096052 18/02/2023 Munithayamma 2930008WL061570 Munithayamma 00176 IDIB000U013 1250 1250 Processed 24/02/2023 006925814 Munithayamma BANK OF BARODA(606985)
3 SHOOLAGIRI TN-30-008-004-004/191-A
(Ayaranapalli) 		2930008000NRG23180220232096053 18/02/2023 Putamma 2930008WL061570 Putamma 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Putamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-004-004/239-A
(Ayaranapalli) 		2930008000NRG23180220232096054 18/02/2023 Kaliyappa 2930008WL061570 Kaliyappa 00176 IDIB000U013 1000 1000 Processed 24/02/2023 006925814 Kaliyappa INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-004-004/291-A
(Ayaranapalli) 		2930008000NRG23180220232096055 18/02/2023 Sarasamma 2930008WL061570 Sarasamma 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Sarasamma BANK OF BARODA(606985)
6 SHOOLAGIRI TN-30-008-004-004/296-A
(Ayaranapalli) 		2930008000NRG23180220232096056 18/02/2023 Sankaramma 2930008WL061570 Sankaramma 00176 IDIB000U013 750 750 Processed 24/02/2023 006925814 Sankaramma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-004-004/324-A
(Ayaranapalli) 		2930008000NRG23180220232096057 18/02/2023 Rajamma 2930008WL061570 Rajamma 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHOOLAGIRI TN-30-008-004-004/333-A
(Ayaranapalli) 		2930008000NRG23180220232096058 18/02/2023 Nagalakshmi 2930008WL061570 Nagalakshmi 00176 IDIB000U013 750 750 Processed 24/02/2023 006925814 Nagalakshmi INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-004-004/415-A
(Ayaranapalli) 		2930008000NRG23180220232096059 18/02/2023 Nagamma 2930008WL061570 Nagamma 00176 IDIB000U013 750 750 Processed 24/02/2023 006925814 Nagamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-004-004/46-A
(Ayaranapalli) 		2930008000NRG23180220232096060 18/02/2023 Munithayamma 2930008WL061570 Munithayamma 00176 IDIB000U013 750 750 Processed 24/02/2023 006925814 Munithayamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-004-004/555-A
(Ayaranapalli) 		2930008000NRG23180220232096061 18/02/2023 Mariyappan 2930008WL061570 Mariyappan 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Mariyappan INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-004-004/60-A
(Ayaranapalli) 		2930008000NRG23180220232096062 18/02/2023 Buddanarasamma 2930008WL061570 Buddanarasamma 00176 IDIB000U013 1250 1250 Processed 24/02/2023 006925814 Buddanarasamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-004-004/74-A
(Ayaranapalli) 		2930008000NRG23180220232096063 18/02/2023 Munirathnamma 2930008WL061570 Munirathnamma 00176 IDIB000U013 1250 1250 Processed 24/02/2023 006925814 Munirathnamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-004-004/80-A
(Ayaranapalli) 		2930008000NRG23180220232096064 18/02/2023 Buttamma 2930008WL061570 Buttamma 00176 IDIB000U013 500 500 Processed 24/02/2023 006925814 Buttamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-004-004/98-A
(Ayaranapalli) 		2930008000NRG23180220232096065 18/02/2023 Munirathana 2930008WL061570 Munirathana 00176 IDIB000U013 500 500 Processed 24/02/2023 006925814 Munirathana BANK OF BARODA(606985)
16 SHOOLAGIRI TN-30-008-004-005/620
(Ayaranapalli) 		2930008000NRG23180220232096066 18/02/2023 Madhamma 2930008WL061570 Madhamma 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Madhamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-004-005/622-A
(Ayaranapalli) 		2930008000NRG23180220232096067 18/02/2023 Yallamma 2930008WL061570 Yallamma 00176 IDIB000U013 1250 1250 Processed 24/02/2023 006925814 Yallamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-004-005/699
(Ayaranapalli) 		2930008000NRG23180220232096068 18/02/2023 Latha 2930008WL061570 Latha 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Latha INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-004-005/761
(Ayaranapalli) 		2930008000NRG23180220232096069 18/02/2023 Yasodhamma 2930008WL061570 Yasodhamma 00176 IDIB000U013 1250 1250 Processed 24/02/2023 006925814 Yasodhamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-004-005/897
(Ayaranapalli) 		2930008000NRG23180220232096070 18/02/2023 Govindhi 2930008WL061570 Govindhi 00176 IDIB000U013 500 500 Processed 24/02/2023 006925814 Govindhi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-004-014/643-A
(Ayaranapalli) 		2930008000NRG23180220232096071 18/02/2023 Rajeswari 2930008WL061570 Rajeswari 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Rajeswari INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-004-014/730
(Ayaranapalli) 		2930008000NRG23180220232096072 18/02/2023 Muniyappa 2930008WL061570 Muniyappa 00176 IDIB000U013 500 500 Processed 24/02/2023 006925814 Muniyappa INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-004-014/773
(Ayaranapalli) 		2930008000NRG23180220232096073 18/02/2023 Muniyamma 2930008WL061570 Muniyamma 00176 IDIB000U013 250 250 Processed 24/02/2023 006925814 Muniyamma INDIAN BANK(607105)
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_180223APB_FTO_1566992 Indian Bank IDIB000U013 UDDANAPALLI 13000
2 SHOOLAGIRI TN2930008_180223APB_FTO_1566992 Indian Bank IDIB000U013 Uddhanapalli 2000

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