Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191222APB_FTO_1304181
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-30-008-012-002/377
(Chiinandoddi) 		2930008000NRG23191220221706995 19/12/2022 Lalitha 2930008WL053297 Lalitha 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Lalitha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-004/435
(Chiinandoddi) 		2930008000NRG23191220221706996 19/12/2022 Meenakashi 2930008WL053297 Meenakashi 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Meenakashi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-004/454-A
(Chiinandoddi) 		2930008000NRG23191220221706997 19/12/2022 Kanthamma 2930008WL053297 Kanthamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Kanthamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-012-004/574-A
(Chiinandoddi) 		2930008000NRG23191220221706999 19/12/2022 Radha 2930008WL053297 Radha 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-012-004/576-A
(Chiinandoddi) 		2930008000NRG23191220221707000 19/12/2022 Ramakka 2930008WL053297 Ramakka 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Ramakka INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-012-005/459-A
(Chiinandoddi) 		2930008000NRG23191220221707001 19/12/2022 Pavithra 2930008WL053297 Pavithra 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Pavithra INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-012-005/585-A
(Chiinandoddi) 		2930008000NRG23191220221707003 19/12/2022 Sagunthla 2930008WL053297 Sagunthla 00176 IDIB000B017 1200 1200 Processed 02/02/2023 018559244 Sagunthla INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-012-005/635-A
(Chiinandoddi) 		2930008000NRG23191220221707006 19/12/2022 Pattamma 2930008WL053297 Pattamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Pattamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-012-005/636-A
(Chiinandoddi) 		2930008000NRG23191220221707007 19/12/2022 Bettamma 2930008WL053297 Bettamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Bettamma PUNJAB NATIONAL BANK(508568)
10 SHOOLAGIRI TN-30-008-012-005/638-A
(Chiinandoddi) 		2930008000NRG23191220221707008 19/12/2022 Shamala 2930008WL053297 Shamala 00176 IDIB000B017 800 800 Processed 01/02/2023 018559244 Shamala IDBI BANK(607095)
11 SHOOLAGIRI TN-30-008-012-005/671-A
(Chiinandoddi) 		2930008000NRG23191220221707009 19/12/2022 Thimakka 2930008WL053297 Thimakka 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Thimakka INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-012-005/744-A
(Chiinandoddi) 		2930008000NRG23191220221707011 19/12/2022 Suguna 2930008WL053297 Suguna 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Suguna INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-012-005/774-A
(Chiinandoddi) 		2930008000NRG23191220221707012 19/12/2022 Muniyamma 2930008WL053297 Muniyamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Muniyamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-012-005/782-A
(Chiinandoddi) 		2930008000NRG23191220221707013 19/12/2022 Radha 2930008WL053297 Radha 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-012-005/810-A
(Chiinandoddi) 		2930008000NRG23191220221707014 19/12/2022 Anitha 2930008WL053297 Anitha 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Anitha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-012-006/581-A
(Chiinandoddi) 		2930008000NRG23191220221707016 19/12/2022 Kannamma 2930008WL053297 Kannamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Kannamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-012-007/235-B
(Chiinandoddi) 		2930008000NRG23191220221707017 19/12/2022 Padhmamma 2930008WL053297 Padhmamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Padhmamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-012-007/443-A
(Chiinandoddi) 		2930008000NRG23191220221707019 19/12/2022 Anitha 2930008WL053297 Anitha 00176 IDIB000B017 1000 1000 Processed 01/02/2023 018559244 Anitha PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-012-007/460
(Chiinandoddi) 		2930008000NRG23191220221707020 19/12/2022 Thimmakka 2930008WL053297 Thimmakka 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Thimmakka INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-012-007/474
(Chiinandoddi) 		2930008000NRG23191220221707022 19/12/2022 Munjula 2930008WL053297 Munjula 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Munjula INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-012-007/474
(Chiinandoddi) 		2930008000NRG23191220221707021 19/12/2022 Neelamma 2930008WL053297 Neelamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Neelamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-012-007/542
(Chiinandoddi) 		2930008000NRG23191220221707023 19/12/2022 Manorama 2930008WL053297 Manorama 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Manorama INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-012-007/568
(Chiinandoddi) 		2930008000NRG23191220221707024 19/12/2022 Basamma 2930008WL053297 Basamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Basamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-012-007/594-A
(Chiinandoddi) 		2930008000NRG23191220221707025 19/12/2022 Sumithra 2930008WL053297 Sumithra 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Sumithra INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-012-007/595-A
(Chiinandoddi) 		2930008000NRG23191220221707026 19/12/2022 Shoba 2930008WL053297 Shoba 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Shoba INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-012-007/600-A
(Chiinandoddi) 		2930008000NRG23191220221707027 19/12/2022 Santhamma 2930008WL053297 Santhamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Santhamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-012-007/608-A
(Chiinandoddi) 		2930008000NRG23191220221707028 19/12/2022 Munilakshamma 2930008WL053297 Munilakshamma 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Munilakshamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-012-007/637-A
(Chiinandoddi) 		2930008000NRG23191220221707029 19/12/2022 Jayalakshmi 2930008WL053297 Jayalakshmi 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Jayalakshmi INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-012-007/659-A
(Chiinandoddi) 		2930008000NRG23191220221707031 19/12/2022 Kavitha 2930008WL053297 Kavitha 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Kavitha INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-012-007/811-A
(Chiinandoddi) 		2930008000NRG23191220221707034 19/12/2022 Roopavathi 2930008WL053297 Roopavathi 00176 IDIB000B017 1000 1000 Processed 02/02/2023 018559244 Roopavathi INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-012-007/812-A
(Chiinandoddi) 		2930008000NRG23191220221707035 19/12/2022 Neelamma 2930008WL053297 Neelamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Neelamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-012-007/813-A
(Chiinandoddi) 		2930008000NRG23191220221707036 19/12/2022 Shilpa 2930008WL053297 Shilpa 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Shilpa INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-012-007/817-A
(Chiinandoddi) 		2930008000NRG23191220221707037 19/12/2022 Lakshmidevi 2930008WL053297 Lakshmidevi 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Lakshmidevi INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-012-012/156-A
(Chiinandoddi) 		2930008000NRG23191220221707039 19/12/2022 Santhamma 2930008WL053297 Santhamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Santhamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-012-012/159-A
(Chiinandoddi) 		2930008000NRG23191220221707040 19/12/2022 Muniyamma 2930008WL053297 Muniyamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Muniyamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-012-012/164-A
(Chiinandoddi) 		2930008000NRG23191220221707041 19/12/2022 Seethamma 2930008WL053297 Seethamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Seethamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-012-012/167-A
(Chiinandoddi) 		2930008000NRG23191220221707042 19/12/2022 Rathinamma 2930008WL053297 Rathinamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Rathinamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-012-012/168-A
(Chiinandoddi) 		2930008000NRG23191220221707043 19/12/2022 Padmamma 2930008WL053297 Padmamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Padmamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-012-012/173-A
(Chiinandoddi) 		2930008000NRG23191220221707045 19/12/2022 Munirathnamma 2930008WL053297 Munirathnamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Munirathnamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-012-012/175-A
(Chiinandoddi) 		2930008000NRG23191220221707046 19/12/2022 Pushpa 2930008WL053297 Pushpa 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Pushpa INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-012-012/183-A
(Chiinandoddi) 		2930008000NRG23191220221707047 19/12/2022 Nagamma 2930008WL053297 Nagamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Nagamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-012-012/190-A
(Chiinandoddi) 		2930008000NRG23191220221707048 19/12/2022 Swarnamma 2930008WL053297 Swarnamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Swarnamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-012-012/196-A
(Chiinandoddi) 		2930008000NRG23191220221707049 19/12/2022 Anitha 2930008WL053297 Anitha 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Anitha INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-012-012/197-A
(Chiinandoddi) 		2930008000NRG23191220221707050 19/12/2022 Seethamma 2930008WL053297 Seethamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Seethamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-012-012/198-A
(Chiinandoddi) 		2930008000NRG23191220221707051 19/12/2022 Rathinamma 2930008WL053297 Rathinamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Rathinamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-012-012/199-A
(Chiinandoddi) 		2930008000NRG23191220221707052 19/12/2022 Kavitha 2930008WL053297 Kavitha 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Kavitha INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-012-012/203-A
(Chiinandoddi) 		2930008000NRG23191220221707053 19/12/2022 Santhamma 2930008WL053297 Santhamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Santhamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-012-012/206-A
(Chiinandoddi) 		2930008000NRG23191220221707054 19/12/2022 Sujatha 2930008WL053297 Sujatha 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Sujatha INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-012-012/214-A
(Chiinandoddi) 		2930008000NRG23191220221707055 19/12/2022 Basamma 2930008WL053297 Basamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Basamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-012-012/215-A
(Chiinandoddi) 		2930008000NRG23191220221707056 19/12/2022 Ramakka 2930008WL053297 Ramakka 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Ramakka INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-012-012/217-A
(Chiinandoddi) 		2930008000NRG23191220221707057 19/12/2022 Salamma 2930008WL053297 Salamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Salamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-012-012/220-A
(Chiinandoddi) 		2930008000NRG23191220221707058 19/12/2022 Baiyamma 2930008WL053297 Baiyamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Baiyamma INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-012-012/222-A
(Chiinandoddi) 		2930008000NRG23191220221707059 19/12/2022 Samakka 2930008WL053297 Samakka 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Samakka INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-012-012/232-A
(Chiinandoddi) 		2930008000NRG23191220221707061 19/12/2022 Roja 2930008WL053297 Roja 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Roja INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-012-012/234-A
(Chiinandoddi) 		2930008000NRG23191220221707062 19/12/2022 Gowramma 2930008WL053297 Gowramma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Gowramma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-012-012/236-A
(Chiinandoddi) 		2930008000NRG23191220221707063 19/12/2022 Seethamma 2930008WL053297 Seethamma 00176 IDIB000B017 800 800 Processed 01/02/2023 018559244 Seethamma STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-012-012/239-A
(Chiinandoddi) 		2930008000NRG23191220221707064 19/12/2022 Yasodhamma 2930008WL053297 Yasodhamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Yasodhamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-012-012/242-A
(Chiinandoddi) 		2930008000NRG23191220221707065 19/12/2022 Anusuya 2930008WL053297 Anusuya 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Anusuya INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-012-012/243-A
(Chiinandoddi) 		2930008000NRG23191220221707066 19/12/2022 Munisamy 2930008WL053297 Munisamy 00176 IDIB000B017 600 600 Processed 02/02/2023 018559244 Munisamy INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-012-012/250-A
(Chiinandoddi) 		2930008000NRG23191220221707067 19/12/2022 Pappamma 2930008WL053297 Pappamma 00176 IDIB000B017 800 800 Processed 01/02/2023 018559244 Pappamma STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-012-012/315-A
(Chiinandoddi) 		2930008000NRG23191220221707068 19/12/2022 Ramarathinamma 2930008WL053297 Ramarathinamma 00176 IDIB000B017 800 800 Processed 02/02/2023 018559244 Ramarathinamma INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-012-012/365-A
(Chiinandoddi) 		2930008000NRG23191220221707069 19/12/2022 Thimmakka 2930008WL053297 Thimmakka 00176 IDIB000B017 800 800 Processed 01/02/2023 018559244 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 55200 55200
63 SHOOLAGIRI TN-30-008-012-005/586-A
(Chiinandoddi) 		2930008000NRG23191220221707004 19/12/2022 Sudha 2930008WL053297 Sudha 00176 IDIB000S023 1200 1200 Processed 02/02/2023 018559244 Sudha INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-012-005/612-A
(Chiinandoddi) 		2930008000NRG23191220221707005 19/12/2022 Narayanamma 2930008WL053297 Narayanamma 00176 IDIB000S023 800 800 Processed 02/02/2023 018559244 Narayanamma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-012-007/442-A
(Chiinandoddi) 		2930008000NRG23191220221707018 19/12/2022 Rajeshwari 2930008WL053297 Rajeshwari 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559244 Rajeshwari PALLAVAN GRAMA BANK(607052)
66 SHOOLAGIRI TN-30-008-012-007/756-A
(Chiinandoddi) 		2930008000NRG23191220221707033 19/12/2022 Baiyamma 2930008WL053297 Baiyamma 00176 IDIB000S023 1000 1000 Processed 01/02/2023 018559244 Baiyamma BANK OF BARODA(606985)
SubTotal 4000 4000
Total 59200 59200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191222APB_FTO_1304181 Indian Bank IDIB000B017 BERIGAI 55200
2 SHOOLAGIRI TN2930008_191222APB_FTO_1304181 Indian Bank IDIB000S023 SHOOLAGIRI 4000

Download In Excel