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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_191122APB_FTO_1173012
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-30-008-015-005/106-B
(Osahalli) 		2930008000NRG23191120221488526 19/11/2022 Ponnusamy 2930008WL048095 Ponnusamy 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Ponnusamy INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-015-005/18-B
(Osahalli) 		2930008000NRG23191120221488527 19/11/2022 Lakshmi 2930008WL048095 Lakshmi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-015-005/672-A
(Osahalli) 		2930008000NRG23191120221488531 19/11/2022 Chinnakulanthai 2930008WL048095 Chinnakulanthai 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Chinnakulanthai INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-015-006/684-A
(Osahalli) 		2930008000NRG23191120221488540 19/11/2022 Rekha 2930008WL048095 Rekha 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Rekha INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-015-007/688
(Osahalli) 		2930008000NRG23191120221488541 19/11/2022 Kasthuri 2930008WL048095 Kasthuri 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Kasthuri PALLAVAN GRAMA BANK(607052)
6 SHOOLAGIRI TN-30-008-015-015/10-A
(Osahalli) 		2930008000NRG23191120221488542 19/11/2022 Kalaivani 2930008WL048095 Kalaivani 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Kalaivani STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-015-015/103-A
(Osahalli) 		2930008000NRG23191120221488544 19/11/2022 Chinnapaapa 2930008WL048095 Chinnapaapa 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Chinnapaapa INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-015-015/109-A
(Osahalli) 		2930008000NRG23191120221488545 19/11/2022 Pottiyamma 2930008WL048095 Pottiyamma 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Pottiyamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-015-015/11-A
(Osahalli) 		2930008000NRG23191120221488546 19/11/2022 Govindamma 2930008WL048095 Govindamma 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Govindamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-015-015/13-A
(Osahalli) 		2930008000NRG23191120221488550 19/11/2022 Jayalakshmi 2930008WL048095 Jayalakshmi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Jayalakshmi INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-015-015/131-A
(Osahalli) 		2930008000NRG23191120221488551 19/11/2022 Neelammal 2930008WL048095 Neelammal 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Neelammal INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-015-015/16-A
(Osahalli) 		2930008000NRG23191120221488552 19/11/2022 Rajamma 2930008WL048095 Rajamma 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Rajamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-015-015/19-A
(Osahalli) 		2930008000NRG23191120221488553 19/11/2022 Govindhi 2930008WL048095 Govindhi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Govindhi INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-015-015/2-A
(Osahalli) 		2930008000NRG23191120221488554 19/11/2022 Vanitha 2930008WL048095 Vanitha 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Vanitha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-015-015/206-a
(Osahalli) 		2930008000NRG23191120221488555 19/11/2022 Rani 2930008WL048095 Rani 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Rani INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-015-015/220-A
(Osahalli) 		2930008000NRG23191120221488556 19/11/2022 Santhamma 2930008WL048095 Santhamma 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Santhamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-015-015/243-A
(Osahalli) 		2930008000NRG23191120221488558 19/11/2022 Alamelu 2930008WL048095 Alamelu 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Alamelu INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-015-015/290-A
(Osahalli) 		2930008000NRG23191120221488559 19/11/2022 Chinnasamy 2930008WL048095 Chinnasamy 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Chinnasamy INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-015-015/3-A
(Osahalli) 		2930008000NRG23191120221488560 19/11/2022 Lakshmi 2930008WL048095 Lakshmi 00176 IDIB000S023 440 440 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-015-015/404-A
(Osahalli) 		2930008000NRG23191120221488563 19/11/2022 Kaliamma 2930008WL048095 Kaliamma 00176 IDIB000S023 440 440 Processed 07/12/2022 019838698 Kaliamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-015-015/406-A
(Osahalli) 		2930008000NRG23191120221488564 19/11/2022 Peruma 2930008WL048095 Peruma 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Peruma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-015-015/413-A
(Osahalli) 		2930008000NRG23191120221488565 19/11/2022 Murugamma 2930008WL048095 Murugamma 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Murugamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-015-015/503-A
(Osahalli) 		2930008000NRG23191120221488566 19/11/2022 Ellamma 2930008WL048095 Ellamma 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Ellamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-015-015/521-A
(Osahalli) 		2930008000NRG23191120221488568 19/11/2022 Cendiyamma 2930008WL048095 Cendiyamma 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Cendiyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-015-015/542-A
(Osahalli) 		2930008000NRG23191120221488569 19/11/2022 Lakshmi 2930008WL048095 Lakshmi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-015-015/543-A
(Osahalli) 		2930008000NRG23191120221488570 19/11/2022 Muniyamma 2930008WL048095 Muniyamma 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Muniyamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-015-015/549-A
(Osahalli) 		2930008000NRG23191120221488571 19/11/2022 Ellamma 2930008WL048095 Ellamma 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Ellamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-015-015/575-A
(Osahalli) 		2930008000NRG23191120221488573 19/11/2022 Lakshmi 2930008WL048095 Lakshmi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-015-015/576-A
(Osahalli) 		2930008000NRG23191120221488574 19/11/2022 Chinnapappa 2930008WL048095 Chinnapappa 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Chinnapappa INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-015-015/577-A
(Osahalli) 		2930008000NRG23191120221488575 19/11/2022 Lakshmi 2930008WL048095 Lakshmi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-015-015/580-A
(Osahalli) 		2930008000NRG23191120221488576 19/11/2022 Kamashi 2930008WL048095 Kamashi 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Kamashi INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-015-015/589-A
(Osahalli) 		2930008000NRG23191120221488577 19/11/2022 Saroja 2930008WL048095 Saroja 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Saroja INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-015-015/59-A
(Osahalli) 		2930008000NRG23191120221488578 19/11/2022 Muniyamma 2930008WL048095 Muniyamma 00176 IDIB000S023 1100 1100 Processed 07/12/2022 019838698 Muniyamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-015-015/60-A
(Osahalli) 		2930008000NRG23191120221488579 19/11/2022 Senthi 2930008WL048095 Senthi 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Senthi INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-015-015/64-A
(Osahalli) 		2930008000NRG23191120221488580 19/11/2022 Muthulakshmi 2930008WL048095 Muthulakshmi 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Muthulakshmi INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-015-015/8-A
(Osahalli) 		2930008000NRG23191120221488583 19/11/2022 Salamma 2930008WL048095 Salamma 00176 IDIB000S023 660 660 Processed 07/12/2022 019838698 Salamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-015-015/99-A
(Osahalli) 		2930008000NRG23191120221488584 19/11/2022 Madammal 2930008WL048095 Madammal 00176 IDIB000S023 880 880 Processed 07/12/2022 019838698 Madammal INDIAN BANK(607105)
SubTotal 34760 34760
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_191122APB_FTO_1173012 Indian Bank IDIB000S023 SHOOLAGIRI 34760

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