Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_011022FTO_952230
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-30-008-015-001/712-A
(Osahalli) 		2930008000NRG23011020221138392 01/10/2022 Nachiyammal 2930008WL038881 Nachiyammal 00176 IDIB000S023 920 920 Processed 12/10/2022 030361529 Nachiyammal ()
2 SHOOLAGIRI TN-30-008-015-001/745
(Osahalli) 		2930008000NRG23011020221138393 01/10/2022 Sindhu 2930008WL038881 Sindhu 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Sindhu ()
3 SHOOLAGIRI TN-30-008-015-001/748-A
(Osahalli) 		2930008000NRG23011020221138394 01/10/2022 Amsa 2930008WL038881 Amsa 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Amsa ()
4 SHOOLAGIRI TN-30-008-015-004/642-A
(Osahalli) 		2930008000NRG23011020221138395 01/10/2022 Soluchana 2930008WL038881 Soluchana 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Soluchana ()
5 SHOOLAGIRI TN-30-008-015-005/219-A
(Osahalli) 		2930008000NRG23011020221138398 01/10/2022 Peruma 2930008WL038881 Peruma 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361529 Peruma ()
6 SHOOLAGIRI TN-30-008-015-005/541-A
(Osahalli) 		2930008000NRG23011020221138399 01/10/2022 Madhammal 2930008WL038881 Madhammal 00176 IDIB000S023 920 920 Processed 12/10/2022 030361529 Madhammal ()
7 SHOOLAGIRI TN-30-008-015-005/584-A
(Osahalli) 		2930008000NRG23011020221138400 01/10/2022 Kamsa 2930008WL038881 Kamsa 00176 IDIB000S023 920 920 Processed 12/10/2022 030361529 Kamsa ()
8 SHOOLAGIRI TN-30-008-015-005/707-A
(Osahalli) 		2930008000NRG23011020221138402 01/10/2022 Roja 2930008WL038881 Roja 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Roja ()
9 SHOOLAGIRI TN-30-008-015-005/723-A
(Osahalli) 		2930008000NRG23011020221138403 01/10/2022 Kanammal 2930008WL038881 Kanammal 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Kanammal ()
10 SHOOLAGIRI TN-30-008-015-005/735-A
(Osahalli) 		2930008000NRG23011020221138404 01/10/2022 Lakshmi 2930008WL038881 Lakshmi 00176 IDIB000S023 460 460 Processed 12/10/2022 030361529 Lakshmi ()
11 SHOOLAGIRI TN-30-008-015-005/752-A
(Osahalli) 		2930008000NRG23011020221138405 01/10/2022 Santhoshmatha 2930008WL038881 Santhoshmatha 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Santhoshmatha ()
12 SHOOLAGIRI TN-30-008-015-005/754-A
(Osahalli) 		2930008000NRG23011020221138406 01/10/2022 Sali 2930008WL038881 Sali 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Sali ()
13 SHOOLAGIRI TN-30-008-015-005/757-A
(Osahalli) 		2930008000NRG23011020221138407 01/10/2022 Malliga 2930008WL038881 Malliga 00176 IDIB000S023 920 920 Processed 12/10/2022 030361529 Malliga ()
14 SHOOLAGIRI TN-30-008-015-005/758-A
(Osahalli) 		2930008000NRG23011020221138408 01/10/2022 Kanchana 2930008WL038881 Kanchana 00176 IDIB000S023 230 230 Processed 12/10/2022 030361529 Kanchana ()
15 SHOOLAGIRI TN-30-008-015-005/767-A
(Osahalli) 		2930008000NRG23011020221138409 01/10/2022 Sathya 2930008WL038881 Sathya 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Sathya ()
16 SHOOLAGIRI TN-30-008-015-005/770-A
(Osahalli) 		2930008000NRG23011020221138410 01/10/2022 Lakshmi 2930008WL038881 Lakshmi 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Lakshmi ()
17 SHOOLAGIRI TN-30-008-015-015/102-A
(Osahalli) 		2930008000NRG23011020221138413 01/10/2022 Menaga 2930008WL038881 Menaga 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Menaga ()
18 SHOOLAGIRI TN-30-008-015-015/115-A
(Osahalli) 		2930008000NRG23011020221138417 01/10/2022 Chennamma 2930008WL038881 Chennamma 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Chennamma ()
19 SHOOLAGIRI TN-30-008-015-015/12-A
(Osahalli) 		2930008000NRG23011020221138418 01/10/2022 Mangammal 2930008WL038881 Mangammal 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Mangammal ()
20 SHOOLAGIRI TN-30-008-015-015/238-A
(Osahalli) 		2930008000NRG23011020221138428 01/10/2022 Kasiyamma 2930008WL038881 Kasiyamma 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Kasiyamma ()
21 SHOOLAGIRI TN-30-008-015-015/242-A
(Osahalli) 		2930008000NRG23011020221138430 01/10/2022 Gowramma 2930008WL038881 Gowramma 00176 IDIB000S023 920 920 Processed 12/10/2022 030361529 Gowramma ()
22 SHOOLAGIRI TN-30-008-015-015/288-A
(Osahalli) 		2930008000NRG23011020221138432 01/10/2022 Jayamma 2930008WL038881 Jayamma 00176 IDIB000S023 460 460 Processed 12/10/2022 030361529 Jayamma ()
23 SHOOLAGIRI TN-30-008-015-015/367-A
(Osahalli) 		2930008000NRG23011020221138433 01/10/2022 Malliga 2930008WL038881 Malliga 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Malliga ()
24 SHOOLAGIRI TN-30-008-015-015/400-A
(Osahalli) 		2930008000NRG23011020221138436 01/10/2022 Poonkodi 2930008WL038881 Poonkodi 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Poonkodi ()
25 SHOOLAGIRI TN-30-008-015-015/402-A
(Osahalli) 		2930008000NRG23011020221138437 01/10/2022 Chinnapulla 2930008WL038881 Chinnapulla 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Chinnapulla ()
26 SHOOLAGIRI TN-30-008-015-015/514-A
(Osahalli) 		2930008000NRG23011020221138441 01/10/2022 Munirathinamma 2930008WL038881 Munirathinamma 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Munirathinamma ()
27 SHOOLAGIRI TN-30-008-015-015/560-A
(Osahalli) 		2930008000NRG23011020221138446 01/10/2022 Madhammal 2930008WL038881 Madhammal 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Madhammal ()
28 SHOOLAGIRI TN-30-008-015-015/579-A
(Osahalli) 		2930008000NRG23011020221138450 01/10/2022 Muniyamma 2930008WL038881 Muniyamma 00176 IDIB000S023 690 690 Processed 12/10/2022 030361529 Muniyamma ()
29 SHOOLAGIRI TN-30-008-015-015/65-A
(Osahalli) 		2930008000NRG23011020221138456 01/10/2022 Chinnapappa 2930008WL038881 Chinnapappa 00176 IDIB000S023 1380 1380 Processed 12/10/2022 030361529 Chinnapappa ()
30 SHOOLAGIRI TN-30-008-015-015/66-A
(Osahalli) 		2930008000NRG23011020221138457 01/10/2022 Muniyamma 2930008WL038881 Muniyamma 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361529 Muniyamma ()
31 SHOOLAGIRI TN-30-008-015-016/764-A
(Osahalli) 		2930008000NRG23011020221138461 01/10/2022 Kavitha 2930008WL038881 Kavitha 00176 IDIB000S023 1150 1150 Processed 12/10/2022 030361529 Kavitha ()
SubTotal 31280 31280
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_011022FTO_952230 Indian Bank IDIB000S023 SHOOLAGIRI 31280

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