Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_201222APB_FTO_1309816
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-30-008-036-005/1487
(Shoolagiri) 		2930008000NRG23191220221713864 20/12/2022 Nagamma 2930008WL053382 Nagamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Nagamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-036-005/1618
(Shoolagiri) 		2930008000NRG23191220221713866 20/12/2022 Prema 2930008WL053382 Prema 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Prema INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-036-036/1219
(Shoolagiri) 		2930008000NRG23191220221713867 20/12/2022 Chinnapapa 2930008WL053382 Chinnapapa 00176 IDIB000S023 480 480 Processed 02/02/2023 018559202 Chinnapapa INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-036-036/1249
(Shoolagiri) 		2930008000NRG23191220221713868 20/12/2022 Podiyamma 2930008WL053382 Podiyamma 00176 IDIB000S023 720 720 Processed 02/02/2023 018559202 Podiyamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-036-036/1260
(Shoolagiri) 		2930008000NRG23191220221713870 20/12/2022 Govindan 2930008WL053382 Govindan 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Govindan INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-036-036/1279
(Shoolagiri) 		2930008000NRG23191220221713871 20/12/2022 Aswini 2930008WL053382 Aswini 00176 IDIB000S023 720 720 Processed 02/02/2023 018559202 Aswini INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-036-036/1304
(Shoolagiri) 		2930008000NRG23191220221713872 20/12/2022 Dhanalakshmi 2930008WL053382 Dhanalakshmi 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
8 SHOOLAGIRI TN-30-008-036-036/1349
(Shoolagiri) 		2930008000NRG23191220221713873 20/12/2022 Grija 2930008WL053382 Grija 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Grija INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-036-036/1463
(Shoolagiri) 		2930008000NRG23191220221713874 20/12/2022 Alamelu 2930008WL053382 Alamelu 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-036-036/1468
(Shoolagiri) 		2930008000NRG23191220221713876 20/12/2022 Savithri 2930008WL053382 Savithri 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Savithri INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-036-036/1471
(Shoolagiri) 		2930008000NRG23191220221713877 20/12/2022 Sumithra 2930008WL053382 Sumithra 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 Sumithra IDBI BANK(607095)
12 SHOOLAGIRI TN-30-008-036-036/1473
(Shoolagiri) 		2930008000NRG23191220221713878 20/12/2022 Govindhamma 2930008WL053382 Govindhamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Govindhamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-036-036/1477
(Shoolagiri) 		2930008000NRG23191220221713879 20/12/2022 Aswini 2930008WL053382 Aswini 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 Aswini PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-036-037/1255
(Shoolagiri) 		2930008000NRG23191220221713881 20/12/2022 Rajeshwari 2930008WL053382 Rajeshwari 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-036-037/1257
(Shoolagiri) 		2930008000NRG23191220221713882 20/12/2022 Nagamma 2930008WL053382 Nagamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Nagamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-036-037/1264
(Shoolagiri) 		2930008000NRG23191220221713883 20/12/2022 Chennamma 2930008WL053382 Chennamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Chennamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-036-037/1267
(Shoolagiri) 		2930008000NRG23191220221713884 20/12/2022 Gowari 2930008WL053382 Gowari 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 Gowari PALLAVAN GRAMA BANK(607052)
18 SHOOLAGIRI TN-30-008-036-037/1269
(Shoolagiri) 		2930008000NRG23191220221713885 20/12/2022 Parvathi 2930008WL053382 Parvathi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Parvathi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-036-037/1272
(Shoolagiri) 		2930008000NRG23191220221713886 20/12/2022 Kalavathi 2930008WL053382 Kalavathi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Kalavathi INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-036-037/1274
(Shoolagiri) 		2930008000NRG23191220221713887 20/12/2022 kala 2930008WL053382 kala 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 kala PALLAVAN GRAMA BANK(607052)
21 SHOOLAGIRI TN-30-008-036-037/1276
(Shoolagiri) 		2930008000NRG23191220221713888 20/12/2022 Jaya 2930008WL053382 Jaya 00176 IDIB000S023 480 480 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-036-037/1288
(Shoolagiri) 		2930008000NRG23191220221713889 20/12/2022 Nagalakshmi 2930008WL053382 Nagalakshmi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Nagalakshmi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-036-037/1292
(Shoolagiri) 		2930008000NRG23191220221713890 20/12/2022 Parvathi 2930008WL053382 Parvathi 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 Parvathi BANK OF INDIA(508505)
24 SHOOLAGIRI TN-30-008-036-037/1298
(Shoolagiri) 		2930008000NRG23191220221713892 20/12/2022 Jayalakshmi 2930008WL053382 Jayalakshmi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Jayalakshmi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-036-037/1302
(Shoolagiri) 		2930008000NRG23191220221713893 20/12/2022 Selvi 2930008WL053382 Selvi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-036-037/1303
(Shoolagiri) 		2930008000NRG23191220221713894 20/12/2022 Salamma 2930008WL053382 Salamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Salamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-036-037/1317
(Shoolagiri) 		2930008000NRG23191220221713896 20/12/2022 Kumutha 2930008WL053382 Kumutha 00176 IDIB000S023 1440 1440 Processed 01/02/2023 018559202 Kumutha PALLAVAN GRAMA BANK(607052)
28 SHOOLAGIRI TN-30-008-036-037/1485
(Shoolagiri) 		2930008000NRG23191220221713897 20/12/2022 Selvi 2930008WL053382 Selvi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-036-037/1555
(Shoolagiri) 		2930008000NRG23191220221713898 20/12/2022 Lakshmi 2930008WL053382 Lakshmi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
SubTotal 38400 38400
30 SHOOLAGIRI TN-30-008-036-005/1519
(Shoolagiri) 		2930008000NRG23191220221713865 20/12/2022 Ramya 2930008WL053382 Ramya 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559202 Ramya INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-036-036/1466
(Shoolagiri) 		2930008000NRG23191220221713875 20/12/2022 vijaya 2930008WL053382 vijaya 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 vijaya PALLAVAN GRAMA BANK(607052)
32 SHOOLAGIRI TN-30-008-036-036/1605
(Shoolagiri) 		2930008000NRG23191220221713880 20/12/2022 Nagamma 2930008WL053382 Nagamma 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 Nagamma PALLAVAN GRAMA BANK(607052)
33 SHOOLAGIRI TN-30-008-036-037/1315
(Shoolagiri) 		2930008000NRG23191220221713895 20/12/2022 Rajamma 2930008WL053382 Rajamma 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559202 Rajamma STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_201222APB_FTO_1309816 Indian Bank IDIB000S023 SHOOLAGIRI 38400
2 SHOOLAGIRI TN2930008_201222APB_FTO_1309816 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 1920
3 SHOOLAGIRI TN2930008_201222APB_FTO_1309816 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 2880

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