Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_250223APB_FTO_1589985
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-30-008-016-005/1081-A
(Immidinayanapalli) 		2930008000NRG23250220232146211 25/02/2023 Nagamma 2930008WL062674 Nagamma 00078 CNRB0016470 1250 1250 Processed 02/04/2023 005716191 Nagamma CANARA BANK(508532)
SubTotal 1250 1250
2 SHOOLAGIRI TN-30-008-016-005/1047-A
(Immidinayanapalli) 		2930008000NRG23250220232146210 25/02/2023 Roja 2930008WL062674 Roja 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Roja INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-016-005/693
(Immidinayanapalli) 		2930008000NRG23250220232146212 25/02/2023 Valliyammal 2930008WL062674 Valliyammal 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Valliyammal INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-005/695
(Immidinayanapalli) 		2930008000NRG23250220232146213 25/02/2023 Krishnammal 2930008WL062674 Krishnammal 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Krishnammal INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-016-005/701
(Immidinayanapalli) 		2930008000NRG23250220232146214 25/02/2023 Krishnaveni 2930008WL062674 Krishnaveni 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Krishnaveni INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-016-005/714
(Immidinayanapalli) 		2930008000NRG23250220232146215 25/02/2023 Permila 2930008WL062674 Permila 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Permila INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-005/785
(Immidinayanapalli) 		2930008000NRG23250220232146216 25/02/2023 Narayanamma 2930008WL062674 Narayanamma 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Narayanamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-016-010/1004-A
(Immidinayanapalli) 		2930008000NRG23250220232146217 25/02/2023 Sathya 2930008WL062674 Sathya 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Sathya INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-010/1021
(Immidinayanapalli) 		2930008000NRG23250220232146218 25/02/2023 Sujatha 2930008WL062674 Sujatha 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Sujatha PALLAVAN GRAMA BANK(607052)
10 SHOOLAGIRI TN-30-008-016-010/163
(Immidinayanapalli) 		2930008000NRG23250220232146219 25/02/2023 Pasamma 2930008WL062674 Pasamma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Pasamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-016-010/244
(Immidinayanapalli) 		2930008000NRG23250220232146220 25/02/2023 Chinnapiddamma 2930008WL062674 Chinnapiddamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Chinnapiddamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-016-010/91
(Immidinayanapalli) 		2930008000NRG23250220232146221 25/02/2023 Rajamma 2930008WL062674 Rajamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Rajamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-016/107-A
(Immidinayanapalli) 		2930008000NRG23250220232146222 25/02/2023 Gangamma 2930008WL062674 Gangamma 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Gangamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-016-016/108-A
(Immidinayanapalli) 		2930008000NRG23250220232146223 25/02/2023 Muniraj 2930008WL062674 Muniraj 00176 IDIB000S023 250 250 Processed 02/04/2023 005716191 Muniraj INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-016-016/112-A
(Immidinayanapalli) 		2930008000NRG23250220232146224 25/02/2023 Thimakka 2930008WL062674 Thimakka 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Thimakka PALLAVAN GRAMA BANK(607052)
16 SHOOLAGIRI TN-30-008-016-016/223-A
(Immidinayanapalli) 		2930008000NRG23250220232146225 25/02/2023 Ellamma 2930008WL062674 Ellamma 00176 IDIB000S023 500 500 Processed 02/04/2023 005716191 Ellamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-016-016/239-A
(Immidinayanapalli) 		2930008000NRG23250220232146227 25/02/2023 Sanjeevamma 2930008WL062674 Sanjeevamma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Sanjeevamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-016-016/258-A
(Immidinayanapalli) 		2930008000NRG23250220232146228 25/02/2023 Ellamma 2930008WL062674 Ellamma 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Ellamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-016-016/262-A
(Immidinayanapalli) 		2930008000NRG23250220232146229 25/02/2023 Kanchana 2930008WL062674 Kanchana 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Kanchana INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-016-016/263-A
(Immidinayanapalli) 		2930008000NRG23250220232146230 25/02/2023 Lakshmi 2930008WL062674 Lakshmi 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-016-016/267-A
(Immidinayanapalli) 		2930008000NRG23250220232146231 25/02/2023 Amaravathi 2930008WL062674 Amaravathi 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Amaravathi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-016-016/273-A
(Immidinayanapalli) 		2930008000NRG23250220232146232 25/02/2023 Buvaneshwari 2930008WL062674 Buvaneshwari 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Buvaneshwari INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-016-016/284-A
(Immidinayanapalli) 		2930008000NRG23250220232146233 25/02/2023 Banumathi 2930008WL062674 Banumathi 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Banumathi INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-016-016/292-A
(Immidinayanapalli) 		2930008000NRG23250220232146234 25/02/2023 Nagalakshmi 2930008WL062674 Nagalakshmi 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Nagalakshmi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-016-016/398-A
(Immidinayanapalli) 		2930008000NRG23250220232146235 25/02/2023 Parvathamma 2930008WL062674 Parvathamma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Parvathamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-016-016/403-a
(Immidinayanapalli) 		2930008000NRG23250220232146236 25/02/2023 Venkatalakshmi 2930008WL062674 Venkatalakshmi 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Venkatalakshmi INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-016-016/404-a
(Immidinayanapalli) 		2930008000NRG23250220232146237 25/02/2023 Parvathamma 2930008WL062674 Parvathamma 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Parvathamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-016-016/406-a
(Immidinayanapalli) 		2930008000NRG23250220232146238 25/02/2023 Jayamma 2930008WL062674 Jayamma 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Jayamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-016-016/410-A
(Immidinayanapalli) 		2930008000NRG23250220232146239 25/02/2023 Munilakshmi 2930008WL062674 Munilakshmi 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Munilakshmi PALLAVAN GRAMA BANK(607052)
30 SHOOLAGIRI TN-30-008-016-016/412-A
(Immidinayanapalli) 		2930008000NRG23250220232146240 25/02/2023 Anjula 2930008WL062674 Anjula 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Anjula INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-016-016/520-A
(Immidinayanapalli) 		2930008000NRG23250220232146241 25/02/2023 Mangamma 2930008WL062674 Mangamma 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Mangamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-016-016/521-A
(Immidinayanapalli) 		2930008000NRG23250220232146242 25/02/2023 Neelamma 2930008WL062674 Neelamma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Neelamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-016-016/523-A
(Immidinayanapalli) 		2930008000NRG23250220232146243 25/02/2023 Gangamma 2930008WL062674 Gangamma 00176 IDIB000S023 500 500 Processed 02/04/2023 005716191 Gangamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-016-016/527-A
(Immidinayanapalli) 		2930008000NRG23250220232146244 25/02/2023 Bakiya 2930008WL062674 Bakiya 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Bakiya INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-016-016/535
(Immidinayanapalli) 		2930008000NRG23250220232146245 25/02/2023 Manjula 2930008WL062674 Manjula 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Manjula INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-016-016/572-A
(Immidinayanapalli) 		2930008000NRG23250220232146246 25/02/2023 Jodhiyammal 2930008WL062674 Jodhiyammal 00176 IDIB000S023 500 500 Processed 02/04/2023 005716191 Jodhiyammal INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-016-016/852-A
(Immidinayanapalli) 		2930008000NRG23250220232146247 25/02/2023 Mala 2930008WL062674 Mala 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Mala INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-016-016/99-A
(Immidinayanapalli) 		2930008000NRG23250220232146248 25/02/2023 Raniamma 2930008WL062674 Raniamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Raniamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-016-018/1002-A
(Immidinayanapalli) 		2930008000NRG23250220232146249 25/02/2023 Santhamma 2930008WL062674 Santhamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Santhamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-016-018/261
(Immidinayanapalli) 		2930008000NRG23250220232146251 25/02/2023 Pappamma 2930008WL062674 Pappamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Pappamma PALLAVAN GRAMA BANK(607052)
41 SHOOLAGIRI TN-30-008-016-018/525
(Immidinayanapalli) 		2930008000NRG23250220232146252 25/02/2023 Parvathi 2930008WL062674 Parvathi 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Parvathi INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-016-018/635
(Immidinayanapalli) 		2930008000NRG23250220232146253 25/02/2023 Yellamma 2930008WL062674 Yellamma 00176 IDIB000S023 500 500 Processed 02/04/2023 005716191 Yellamma PALLAVAN GRAMA BANK(607052)
43 SHOOLAGIRI TN-30-008-016-018/668
(Immidinayanapalli) 		2930008000NRG23250220232146254 25/02/2023 Yadhothamma 2930008WL062674 Yadhothamma 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Yadhothamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-016-018/703
(Immidinayanapalli) 		2930008000NRG23250220232146255 25/02/2023 Susila 2930008WL062674 Susila 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Susila PALLAVAN GRAMA BANK(607052)
45 SHOOLAGIRI TN-30-008-016-018/742
(Immidinayanapalli) 		2930008000NRG23250220232146256 25/02/2023 Gowramma 2930008WL062674 Gowramma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Gowramma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-016-018/754
(Immidinayanapalli) 		2930008000NRG23250220232146257 25/02/2023 Guramma 2930008WL062674 Guramma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Guramma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-016-018/766
(Immidinayanapalli) 		2930008000NRG23250220232146258 25/02/2023 Rukkamma 2930008WL062674 Rukkamma 00176 IDIB000S023 500 500 Processed 02/04/2023 005716191 Rukkamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-016-018/828
(Immidinayanapalli) 		2930008000NRG23250220232146259 25/02/2023 Amsaveni 2930008WL062674 Amsaveni 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Amsaveni INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-016-018/894-A
(Immidinayanapalli) 		2930008000NRG23250220232146260 25/02/2023 Jothi 2930008WL062674 Jothi 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Jothi INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-016-018/903-A
(Immidinayanapalli) 		2930008000NRG23250220232146261 25/02/2023 Pachiyamma 2930008WL062674 Pachiyamma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Pachiyamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-016-018/904
(Immidinayanapalli) 		2930008000NRG23250220232146262 25/02/2023 Ellamma 2930008WL062674 Ellamma 00176 IDIB000S023 1250 1250 Processed 02/04/2023 005716191 Ellamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-016-018/907-A
(Immidinayanapalli) 		2930008000NRG23250220232146263 25/02/2023 Rangamma 2930008WL062674 Rangamma 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Rangamma INDIAN OVERSEAS BANK(508541)
53 SHOOLAGIRI TN-30-008-016-018/918
(Immidinayanapalli) 		2930008000NRG23250220232146264 25/02/2023 Varalakshmi 2930008WL062674 Varalakshmi 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Varalakshmi INDIAN OVERSEAS BANK(508541)
54 SHOOLAGIRI TN-30-008-016-018/922-A
(Immidinayanapalli) 		2930008000NRG23250220232146265 25/02/2023 Munithimakka 2930008WL062674 Munithimakka 00176 IDIB000S023 1000 1000 Processed 02/04/2023 005716191 Munithimakka INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-016-018/923
(Immidinayanapalli) 		2930008000NRG23250220232146266 25/02/2023 Sangeetha 2930008WL062674 Sangeetha 00176 IDIB000S023 750 750 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-016-018/963-A
(Immidinayanapalli) 		2930008000NRG23250220232146268 25/02/2023 Suanaya 2930008WL062674 Suanaya 00176 IDIB000S023 250 250 Processed 02/04/2023 005716191 Suanaya INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-016-018/996-A
(Immidinayanapalli) 		2930008000NRG23250220232146269 25/02/2023 Chinamma 2930008WL062674 Chinamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Chinamma INDIAN BANK(607105)
SubTotal 56000 56000
58 SHOOLAGIRI TN-30-008-016-018/924-A
(Immidinayanapalli) 		2930008000NRG23250220232146267 25/02/2023 Muniyamma 2930008WL062674 Muniyamma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Muniyamma PALLAVAN GRAMA BANK(607052)
59 SHOOLAGIRI TN-30-008-016-016/237-A
(Immidinayanapalli) 		2930008000NRG23250220232146226 25/02/2023 Nanjamma 2930008WL062674 Nanjamma 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Nanjamma PALLAVAN GRAMA BANK(607052)
60 SHOOLAGIRI TN-30-008-016-018/1126-A
(Immidinayanapalli) 		2930008000NRG23250220232146250 25/02/2023 Naveena 2930008WL062674 Naveena 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Naveena PALLAVAN GRAMA BANK(607052)
SubTotal 3750 3750
Total 61000 61000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_250223APB_FTO_1589985 Canara Bank CNRB0016470 SHOOLAGIRI 1250
2 SHOOLAGIRI TN2930008_250223APB_FTO_1589985 Indian Bank IDIB000S023 SHOOLAGIRI 56000
3 SHOOLAGIRI TN2930008_250223APB_FTO_1589985 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1250
4 SHOOLAGIRI TN2930008_250223APB_FTO_1589985 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 1000
5 SHOOLAGIRI TN2930008_250223APB_FTO_1589985 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1500

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