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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_121222FTO_1268403
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-30-008-039-006/997
(Thuppuganapalli) 		2930008000NRG23101220221637258 12/12/2022 Sujatha 2930008WL051816 Sujatha 00176 IDIB000B017 1200 1200 Processed 06/02/2023 017254868 Sujatha ()
SubTotal 1200 1200
2 SHOOLAGIRI TN-30-008-039-001/869
(Thuppuganapalli) 		2930008000NRG23101220221637251 12/12/2022 Amsa 2930008WL051816 Amsa 00176 IDIB000U013 1200 1200 Processed 06/02/2023 017254868 Amsa ()
3 SHOOLAGIRI TN-30-008-039-008/617
(Thuppuganapalli) 		2930008000NRG23101220221637260 12/12/2022 Ramibee 2930008WL051816 Ramibee 00176 IDIB000U013 1200 1200 Processed 06/02/2023 017254868 Ramibee ()
4 SHOOLAGIRI TN-30-008-039-008/998
(Thuppuganapalli) 		2930008000NRG23101220221637263 12/12/2022 Kavitha 2930008WL051816 Kavitha 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Kavitha ()
5 SHOOLAGIRI TN-30-008-039-009/929
(Thuppuganapalli) 		2930008000NRG23101220221637264 12/12/2022 Basamma 2930008WL051816 Basamma 00176 IDIB000U013 1200 1200 Processed 06/02/2023 017254868 Basamma ()
6 SHOOLAGIRI TN-30-008-039-009/957
(Thuppuganapalli) 		2930008000NRG23101220221637265 12/12/2022 Roopa 2930008WL051816 Roopa 00176 IDIB000U013 1200 1200 Processed 06/02/2023 017254868 Roopa ()
7 SHOOLAGIRI TN-30-008-039-039/1000
(Thuppuganapalli) 		2930008000NRG23101220221637267 12/12/2022 Mayila 2930008WL051816 Mayila 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Mayila ()
8 SHOOLAGIRI TN-30-008-039-039/109-A
(Thuppuganapalli) 		2930008000NRG23101220221637268 12/12/2022 Mala 2930008WL051816 Mala 00176 IDIB000U013 960 960 Processed 06/02/2023 017254868 Mala ()
9 SHOOLAGIRI TN-30-008-039-039/230-A
(Thuppuganapalli) 		2930008000NRG23101220221637278 12/12/2022 Muniyappa 2930008WL051816 Muniyappa 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Muniyappa ()
10 SHOOLAGIRI TN-30-008-039-039/268-A
(Thuppuganapalli) 		2930008000NRG23101220221637282 12/12/2022 Muniyamma 2930008WL051816 Muniyamma 00176 IDIB000U013 960 960 Processed 06/02/2023 017254868 Muniyamma ()
11 SHOOLAGIRI TN-30-008-039-039/352-A
(Thuppuganapalli) 		2930008000NRG23101220221637289 12/12/2022 Molayappan 2930008WL051816 Molayappan 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Molayappan ()
12 SHOOLAGIRI TN-30-008-039-039/376-A
(Thuppuganapalli) 		2930008000NRG23101220221637290 12/12/2022 Thimmakka 2930008WL051816 Thimmakka 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Thimmakka ()
13 SHOOLAGIRI TN-30-008-039-039/472-A
(Thuppuganapalli) 		2930008000NRG23101220221637296 12/12/2022 Thippanna 2930008WL051816 Thippanna 00176 IDIB000U013 960 960 Processed 06/02/2023 017254868 Thippanna ()
14 SHOOLAGIRI TN-30-008-039-039/491-A
(Thuppuganapalli) 		2930008000NRG23101220221637297 12/12/2022 Gowramma 2930008WL051816 Gowramma 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Gowramma ()
15 SHOOLAGIRI TN-30-008-039-039/531-A
(Thuppuganapalli) 		2930008000NRG23101220221637300 12/12/2022 Dhanamma 2930008WL051816 Dhanamma 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Dhanamma ()
16 SHOOLAGIRI TN-30-008-039-039/539-A
(Thuppuganapalli) 		2930008000NRG23101220221637301 12/12/2022 Thipaiya 2930008WL051816 Thipaiya 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Thipaiya ()
17 SHOOLAGIRI TN-30-008-039-039/583-A
(Thuppuganapalli) 		2930008000NRG23101220221637303 12/12/2022 Manimegalai 2930008WL051816 Manimegalai 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Manimegalai ()
18 SHOOLAGIRI TN-30-008-039-039/68-A
(Thuppuganapalli) 		2930008000NRG23101220221637307 12/12/2022 Rathinamma 2930008WL051816 Rathinamma 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Rathinamma ()
19 SHOOLAGIRI TN-30-008-039-039/778
(Thuppuganapalli) 		2930008000NRG23101220221637312 12/12/2022 Kavitha 2930008WL051816 Kavitha 00176 IDIB000U013 480 480 Processed 06/02/2023 017254868 Kavitha ()
20 SHOOLAGIRI TN-30-008-039-039/809
(Thuppuganapalli) 		2930008000NRG23101220221637314 12/12/2022 Muniyamma 2930008WL051816 Muniyamma 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Muniyamma ()
21 SHOOLAGIRI TN-30-008-039-039/850
(Thuppuganapalli) 		2930008000NRG23101220221637316 12/12/2022 Muniyuappa 2930008WL051816 Muniyuappa 00176 IDIB000U013 1200 1200 Processed 06/02/2023 017254868 Muniyuappa ()
22 SHOOLAGIRI TN-30-008-039-039/877
(Thuppuganapalli) 		2930008000NRG23101220221637319 12/12/2022 Venkatlakshmamma 2930008WL051816 Venkatlakshmamma 00176 IDIB000U013 720 720 Processed 06/02/2023 017254868 Venkatlakshmamma ()
23 SHOOLAGIRI TN-30-008-039-039/904
(Thuppuganapalli) 		2930008000NRG23101220221637322 12/12/2022 Rathanama 2930008WL051816 Rathanama 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Rathanama ()
24 SHOOLAGIRI TN-30-008-039-039/91-A
(Thuppuganapalli) 		2930008000NRG23101220221637323 12/12/2022 Madesh 2930008WL051816 Madesh 00176 IDIB000U013 1440 1440 Processed 06/02/2023 017254868 Madesh ()
SubTotal 28800 28800
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_121222FTO_1268403 Indian Bank IDIB000B017 BERIGAI 1200
2 SHOOLAGIRI TN2930008_121222FTO_1268403 Indian Bank IDIB000U013 UDDANAPALLI 28800

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