Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_021222APB_FTO_1224858
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-30-008-012-001/406-A
(Chiinandoddi) 		2930008000NRG23021220221572516 02/12/2022 Ramalingam 2930008WL050435 Ramalingam 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Ramalingam INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-002/378-C
(Chiinandoddi) 		2930008000NRG23021220221572517 02/12/2022 Nagarthnamma 2930008WL050435 Nagarthnamma 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Nagarthnamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-002/413-A
(Chiinandoddi) 		2930008000NRG23021220221572519 02/12/2022 Lakashamma 2930008WL050435 Lakashamma 00176 IDIB000B017 720 720 Processed 09/12/2022 026441765 Lakashamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-012-002/437-A
(Chiinandoddi) 		2930008000NRG23021220221572520 02/12/2022 Sreedevi 2930008WL050435 Sreedevi 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Sreedevi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-012-002/441
(Chiinandoddi) 		2930008000NRG23021220221572521 02/12/2022 Chinnakka 2930008WL050435 Chinnakka 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Chinnakka PUNJAB NATIONAL BANK(508568)
6 SHOOLAGIRI TN-30-008-012-002/465-A
(Chiinandoddi) 		2930008000NRG23021220221572522 02/12/2022 Anjala 2930008WL050435 Anjala 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Anjala INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-012-002/558-A
(Chiinandoddi) 		2930008000NRG23021220221572523 02/12/2022 Dhrakshani 2930008WL050435 Dhrakshani 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Dhrakshani INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-012-002/561-A
(Chiinandoddi) 		2930008000NRG23021220221572524 02/12/2022 Gopamma 2930008WL050435 Gopamma 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Gopamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-012-002/572
(Chiinandoddi) 		2930008000NRG23021220221572525 02/12/2022 Padma 2930008WL050435 Padma 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Padma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-012-003/129
(Chiinandoddi) 		2930008000NRG23021220221572531 02/12/2022 Venkateshappa 2930008WL050435 Venkateshappa 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Venkateshappa INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-012-004/514-A
(Chiinandoddi) 		2930008000NRG23021220221572534 02/12/2022 Shanthi 2930008WL050435 Shanthi 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Shanthi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-012-006/471-A
(Chiinandoddi) 		2930008000NRG23021220221572535 02/12/2022 Chinnakka 2930008WL050435 Chinnakka 00176 IDIB000B017 720 720 Processed 09/12/2022 026441765 Chinnakka INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-012-006/490
(Chiinandoddi) 		2930008000NRG23021220221572536 02/12/2022 Jayanthi 2930008WL050435 Jayanthi 00176 IDIB000B017 240 240 Processed 09/12/2022 026441765 Jayanthi INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-012-006/510-A
(Chiinandoddi) 		2930008000NRG23021220221572537 02/12/2022 Kanakamma 2930008WL050435 Kanakamma 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Kanakamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-012-007/110
(Chiinandoddi) 		2930008000NRG23021220221572542 02/12/2022 Amaravathi 2930008WL050435 Amaravathi 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Amaravathi INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-012-012/113-A
(Chiinandoddi) 		2930008000NRG23021220221572543 02/12/2022 Bayamma 2930008WL050435 Bayamma 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Bayamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-012-012/114-A
(Chiinandoddi) 		2930008000NRG23021220221572544 02/12/2022 Parvathamma 2930008WL050435 Parvathamma 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Parvathamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-012-012/115-A
(Chiinandoddi) 		2930008000NRG23021220221572545 02/12/2022 Thimmakka 2930008WL050435 Thimmakka 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Thimmakka INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-012-012/124-A
(Chiinandoddi) 		2930008000NRG23021220221572547 02/12/2022 Pushpamma 2930008WL050435 Pushpamma 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Pushpamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-012-012/127-A
(Chiinandoddi) 		2930008000NRG23021220221572548 02/12/2022 Bakkiyamma 2930008WL050435 Bakkiyamma 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Bakkiyamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-012-012/143-A
(Chiinandoddi) 		2930008000NRG23021220221572551 02/12/2022 Munilakshmi 2930008WL050435 Munilakshmi 00176 IDIB000B017 480 480 Processed 09/12/2022 026441765 Munilakshmi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-012-012/146-A
(Chiinandoddi) 		2930008000NRG23021220221572552 02/12/2022 Jayamma 2930008WL050435 Jayamma 00176 IDIB000B017 240 240 Processed 09/12/2022 026441765 Jayamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-012-012/149-A
(Chiinandoddi) 		2930008000NRG23021220221572553 02/12/2022 Parvathamma 2930008WL050435 Parvathamma 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Parvathamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-012-012/154-A
(Chiinandoddi) 		2930008000NRG23021220221572554 02/12/2022 Madeshwari 2930008WL050435 Madeshwari 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Madeshwari INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-012-012/187-A
(Chiinandoddi) 		2930008000NRG23021220221572555 02/12/2022 Anusuya 2930008WL050435 Anusuya 00176 IDIB000B017 480 480 Processed 09/12/2022 026441765 Anusuya INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-012-012/260-a
(Chiinandoddi) 		2930008000NRG23021220221572556 02/12/2022 Manjula 2930008WL050435 Manjula 00176 IDIB000B017 720 720 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-012-012/267-a
(Chiinandoddi) 		2930008000NRG23021220221572558 02/12/2022 Lachumamma 2930008WL050435 Lachumamma 00176 IDIB000B017 720 720 Processed 09/12/2022 026441765 Lachumamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-012-012/269-a
(Chiinandoddi) 		2930008000NRG23021220221572560 02/12/2022 Pasamma 2930008WL050435 Pasamma 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Pasamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-012-012/270-a
(Chiinandoddi) 		2930008000NRG23021220221572561 02/12/2022 Ramakka 2930008WL050435 Ramakka 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Ramakka INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-012-012/361-a
(Chiinandoddi) 		2930008000NRG23021220221572563 02/12/2022 Jothi 2930008WL050435 Jothi 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Jothi INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-012-012/366-a
(Chiinandoddi) 		2930008000NRG23021220221572564 02/12/2022 Lakshmiyamma 2930008WL050435 Lakshmiyamma 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Lakshmiyamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-012-012/4-A
(Chiinandoddi) 		2930008000NRG23021220221572565 02/12/2022 Vasantha 2930008WL050435 Vasantha 00176 IDIB000B017 1440 1440 Processed 09/12/2022 026441765 Vasantha INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-012-012/400-A
(Chiinandoddi) 		2930008000NRG23021220221572566 02/12/2022 Ramasami 2930008WL050435 Ramasami 00176 IDIB000B017 1200 1200 Processed 09/12/2022 026441765 Ramasami INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-012-012/430-A
(Chiinandoddi) 		2930008000NRG23021220221572567 02/12/2022 Munirathinamma 2930008WL050435 Munirathinamma 00176 IDIB000B017 960 960 Processed 09/12/2022 026441765 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34320 34320
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_021222APB_FTO_1224858 Indian Bank IDIB000B017 BERIGAI 34320

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