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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270223APB_FTO_1594731
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-30-008-041-001/583-A
(Ullatti) 		2930008000NRG23270220232160568 27/02/2023 Murugamma 2930008WL062947 Murugamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Murugamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-041-002/533-B
(Ullatti) 		2930008000NRG23270220232160569 27/02/2023 Rajeshwari 2930008WL062947 Rajeshwari 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Rajeshwari INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-041-002/591
(Ullatti) 		2930008000NRG23270220232160570 27/02/2023 Malini 2930008WL062947 Malini 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005713705 Malini INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-041-002/812
(Ullatti) 		2930008000NRG23270220232160571 27/02/2023 Kavitha 2930008WL062947 Kavitha 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-041-003/494-B
(Ullatti) 		2930008000NRG23270220232160572 27/02/2023 Kantha 2930008WL062947 Kantha 00176 IDIB000S023 750 750 Processed 02/04/2023 005713705 Kantha INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-041-003/524-B
(Ullatti) 		2930008000NRG23270220232160573 27/02/2023 Govindhamal 2930008WL062947 Govindhamal 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005713705 Govindhamal INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-041-003/528-B
(Ullatti) 		2930008000NRG23270220232160574 27/02/2023 Muthammal 2930008WL062947 Muthammal 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Muthammal INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-041-003/535-B
(Ullatti) 		2930008000NRG23270220232160575 27/02/2023 Rajammal 2930008WL062947 Rajammal 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Rajammal INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-041-005/531-B
(Ullatti) 		2930008000NRG23270220232160576 27/02/2023 chinnamal 2930008WL062947 chinnamal 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 chinnamal INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-041-005/534-B
(Ullatti) 		2930008000NRG23270220232160577 27/02/2023 Chinnamani 2930008WL062947 Chinnamani 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Chinnamani INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-041-005/574-B
(Ullatti) 		2930008000NRG23270220232160578 27/02/2023 Kavitha 2930008WL062947 Kavitha 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-041-041/17-A
(Ullatti) 		2930008000NRG23270220232160580 27/02/2023 Peruma 2930008WL062947 Peruma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Peruma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-041-041/18-A
(Ullatti) 		2930008000NRG23270220232160581 27/02/2023 Kasirani 2930008WL062947 Kasirani 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Kasirani INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-041-041/19-A
(Ullatti) 		2930008000NRG23270220232160582 27/02/2023 Rajamma 2930008WL062947 Rajamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Rajamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-041-041/194-A
(Ullatti) 		2930008000NRG23270220232160583 27/02/2023 Valli 2930008WL062947 Valli 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-041-041/216-A
(Ullatti) 		2930008000NRG23270220232160584 27/02/2023 Chinnaraj 2930008WL062947 Chinnaraj 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005713705 Chinnaraj INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-041-041/223-A
(Ullatti) 		2930008000NRG23270220232160585 27/02/2023 Magesh 2930008WL062947 Magesh 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Magesh INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-041-041/25-A
(Ullatti) 		2930008000NRG23270220232160586 27/02/2023 Pushpa 2930008WL062947 Pushpa 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Pushpa PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-041-041/31-A
(Ullatti) 		2930008000NRG23270220232160587 27/02/2023 Kanniyamma 2930008WL062947 Kanniyamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Kanniyamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-041-041/382-A
(Ullatti) 		2930008000NRG23270220232160588 27/02/2023 Santhiyammal 2930008WL062947 Santhiyammal 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Santhiyammal INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-041-041/391-A
(Ullatti) 		2930008000NRG23270220232160589 27/02/2023 Throupathi 2930008WL062947 Throupathi 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005713705 Throupathi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-041-041/477-A
(Ullatti) 		2930008000NRG23270220232160590 27/02/2023 Chandira 2930008WL062947 Chandira 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005713705 Chandira BANK OF BARODA(606985)
23 SHOOLAGIRI TN-30-008-041-041/479-A
(Ullatti) 		2930008000NRG23270220232160591 27/02/2023 Pounama 2930008WL062947 Pounama 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Pounama INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-041-041/480-A
(Ullatti) 		2930008000NRG23270220232160592 27/02/2023 Sandhiyammal 2930008WL062947 Sandhiyammal 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005713705 Sandhiyammal INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-041-041/481-A
(Ullatti) 		2930008000NRG23270220232160593 27/02/2023 Makesh 2930008WL062947 Makesh 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Makesh PALLAVAN GRAMA BANK(607052)
26 SHOOLAGIRI TN-30-008-041-041/482-A
(Ullatti) 		2930008000NRG23270220232160594 27/02/2023 Rathikka 2930008WL062947 Rathikka 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Rathikka INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-041-041/484-A
(Ullatti) 		2930008000NRG23270220232160595 27/02/2023 Gowramma 2930008WL062947 Gowramma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Gowramma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-041-041/486-A
(Ullatti) 		2930008000NRG23270220232160596 27/02/2023 Madhu 2930008WL062947 Madhu 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Madhu INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-041-041/487-A
(Ullatti) 		2930008000NRG23270220232160597 27/02/2023 Sarasa 2930008WL062947 Sarasa 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005713705 Sarasa INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-041-041/488-A
(Ullatti) 		2930008000NRG23270220232160598 27/02/2023 Usha 2930008WL062947 Usha 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Usha PALLAVAN GRAMA BANK(607052)
31 SHOOLAGIRI TN-30-008-041-041/490-A
(Ullatti) 		2930008000NRG23270220232160599 27/02/2023 Rani 2930008WL062947 Rani 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-041-041/493-A
(Ullatti) 		2930008000NRG23270220232160600 27/02/2023 Perumakkal 2930008WL062947 Perumakkal 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005713705 Perumakkal INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-041-041/502-A
(Ullatti) 		2930008000NRG23270220232160601 27/02/2023 Chinnapillai 2930008WL062947 Chinnapillai 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Chinnapillai INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-041-041/503-A
(Ullatti) 		2930008000NRG23270220232160602 27/02/2023 Govindammal 2930008WL062947 Govindammal 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Govindammal INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-041-041/792
(Ullatti) 		2930008000NRG23270220232160606 27/02/2023 Sivaranjani 2930008WL062947 Sivaranjani 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Sivaranjani INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-041-041/805
(Ullatti) 		2930008000NRG23270220232160607 27/02/2023 Vennila 2930008WL062947 Vennila 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Vennila INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-041-041/815
(Ullatti) 		2930008000NRG23270220232160608 27/02/2023 Jamuna 2930008WL062947 Jamuna 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005713705 Jamuna INDIAN BANK(607105)
SubTotal 51750 51750
38 SHOOLAGIRI TN-30-008-041-041/513
(Ullatti) 		2930008000NRG23270220232160603 27/02/2023 Mari 2930008WL062947 Mari 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 Mari PALLAVAN GRAMA BANK(607052)
39 SHOOLAGIRI TN-30-008-041-005/705
(Ullatti) 		2930008000NRG23270220232160579 27/02/2023 Komathi 2930008WL062947 Komathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Komathi PALLAVAN GRAMA BANK(607052)
40 SHOOLAGIRI TN-30-008-041-041/719
(Ullatti) 		2930008000NRG23270220232160604 27/02/2023 Ambiga 2930008WL062947 Ambiga 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Ambiga PALLAVAN GRAMA BANK(607052)
41 SHOOLAGIRI TN-30-008-041-041/785
(Ullatti) 		2930008000NRG23270220232160605 27/02/2023 Yasodha 2930008WL062947 Yasodha 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Yasodha INDIAN BANK(607105)
SubTotal 5250 5250
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270223APB_FTO_1594731 Indian Bank IDIB000S023 SHOOLAGIRI 51750
2 SHOOLAGIRI TN2930008_270223APB_FTO_1594731 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 750
3 SHOOLAGIRI TN2930008_270223APB_FTO_1594731 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 1500
4 SHOOLAGIRI TN2930008_270223APB_FTO_1594731 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 3000

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