Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_081022FTO_982834
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-30-008-016-006/1101-A
(Immidinayanapalli) 		2930008000NRG23081020221177854 08/10/2022 Bharathy 2930008WL039871 Bharathy 00048 BKID0008217 960 960 Processed 13/10/2022 033431873 Bharathy ()
SubTotal 960 960
2 SHOOLAGIRI TN-30-008-016-016/1028-A
(Immidinayanapalli) 		2930008000NRG23081020221177877 08/10/2022 Chandramma 2930008WL039871 Chandramma 00176 IDIB000A069 960 960 Processed 13/10/2022 033431873 Chandramma ()
SubTotal 960 960
3 SHOOLAGIRI TN-30-008-016-016/358-A
(Immidinayanapalli) 		2930008000NRG23081020221177904 08/10/2022 Santhi 2930008WL039871 Santhi 00176 IDIB000B142 960 960 Processed 13/10/2022 033431873 Santhi ()
SubTotal 960 960
4 SHOOLAGIRI TN-30-008-016-017/1089-A
(Immidinayanapalli) 		2930008000NRG23081020221177948 08/10/2022 Susila 2930008WL039871 Susila 00176 IDIB000K202 240 240 Processed 13/10/2022 033431873 Susila ()
SubTotal 240 240
5 SHOOLAGIRI TN-30-008-016-002/214-B
(Immidinayanapalli) 		2930008000NRG23081020221177852 08/10/2022 Muniraj 2930008WL039871 Muniraj 00176 IDIB000S023 240 240 Processed 13/10/2022 033431873 Muniraj ()
6 SHOOLAGIRI TN-30-008-016-002/853-A
(Immidinayanapalli) 		2930008000NRG23081020221177853 08/10/2022 Chellamma 2930008WL039871 Chellamma 00176 IDIB000S023 480 480 Processed 13/10/2022 033431873 Chellamma ()
7 SHOOLAGIRI TN-30-008-016-009/1070-A
(Immidinayanapalli) 		2930008000NRG23081020221177860 08/10/2022 Meena 2930008WL039871 Meena 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Meena ()
8 SHOOLAGIRI TN-30-008-016-012/728-A
(Immidinayanapalli) 		2930008000NRG23081020221177871 08/10/2022 Salamma 2930008WL039871 Salamma 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Salamma ()
9 SHOOLAGIRI TN-30-008-016-015/994-A
(Immidinayanapalli) 		2930008000NRG23081020221177875 08/10/2022 Savathiri 2930008WL039871 Savathiri 00176 IDIB000S023 480 480 Processed 13/10/2022 033431873 Savathiri ()
10 SHOOLAGIRI TN-30-008-016-016/1088-A
(Immidinayanapalli) 		2930008000NRG23081020221177878 08/10/2022 Pramila 2930008WL039871 Pramila 00176 IDIB000S023 720 720 Processed 13/10/2022 033431873 Pramila ()
11 SHOOLAGIRI TN-30-008-016-016/213-A
(Immidinayanapalli) 		2930008000NRG23081020221177885 08/10/2022 Nagarathina 2930008WL039871 Nagarathina 00176 IDIB000S023 720 720 Processed 13/10/2022 033431873 Nagarathina ()
12 SHOOLAGIRI TN-30-008-016-016/322-A
(Immidinayanapalli) 		2930008000NRG23081020221177895 08/10/2022 Thirupathi 2930008WL039871 Thirupathi 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Thirupathi ()
13 SHOOLAGIRI TN-30-008-016-016/334-A
(Immidinayanapalli) 		2930008000NRG23081020221177897 08/10/2022 Chinnapaiyan 2930008WL039871 Chinnapaiyan 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Chinnapaiyan ()
14 SHOOLAGIRI TN-30-008-016-016/341-A
(Immidinayanapalli) 		2930008000NRG23081020221177899 08/10/2022 Mathamma 2930008WL039871 Mathamma 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Mathamma ()
15 SHOOLAGIRI TN-30-008-016-016/350-A
(Immidinayanapalli) 		2930008000NRG23081020221177902 08/10/2022 Parasuraman 2930008WL039871 Parasuraman 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Parasuraman ()
16 SHOOLAGIRI TN-30-008-016-016/359-A
(Immidinayanapalli) 		2930008000NRG23081020221177905 08/10/2022 Anjamma 2930008WL039871 Anjamma 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Anjamma ()
17 SHOOLAGIRI TN-30-008-016-016/492
(Immidinayanapalli) 		2930008000NRG23081020221177916 08/10/2022 Muniyamma 2930008WL039871 Muniyamma 00176 IDIB000S023 720 720 Processed 13/10/2022 033431873 Muniyamma ()
18 SHOOLAGIRI TN-30-008-016-016/500-A
(Immidinayanapalli) 		2930008000NRG23081020221177917 08/10/2022 Suji 2930008WL039871 Suji 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Suji ()
19 SHOOLAGIRI TN-30-008-016-016/502-A
(Immidinayanapalli) 		2930008000NRG23081020221177918 08/10/2022 Thulasi 2930008WL039871 Thulasi 00176 IDIB000S023 480 480 Processed 13/10/2022 033431873 Thulasi ()
20 SHOOLAGIRI TN-30-008-016-016/510-A
(Immidinayanapalli) 		2930008000NRG23081020221177920 08/10/2022 Chithra 2930008WL039871 Chithra 00176 IDIB000S023 240 240 Processed 13/10/2022 033431873 Chithra ()
21 SHOOLAGIRI TN-30-008-016-016/52-A
(Immidinayanapalli) 		2930008000NRG23081020221177921 08/10/2022 Thodamma 2930008WL039871 Thodamma 00176 IDIB000S023 720 720 Processed 13/10/2022 033431873 Thodamma ()
22 SHOOLAGIRI TN-30-008-016-016/542-A
(Immidinayanapalli) 		2930008000NRG23081020221177922 08/10/2022 Govindhamma 2930008WL039871 Govindhamma 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Govindhamma ()
23 SHOOLAGIRI TN-30-008-016-016/565-A
(Immidinayanapalli) 		2930008000NRG23081020221177925 08/10/2022 Rajeshwari 2930008WL039871 Rajeshwari 00176 IDIB000S023 480 480 Processed 13/10/2022 033431873 Rajeshwari ()
24 SHOOLAGIRI TN-30-008-016-016/927
(Immidinayanapalli) 		2930008000NRG23081020221177943 08/10/2022 Saradha 2930008WL039871 Saradha 00176 IDIB000S023 720 720 Processed 13/10/2022 033431873 Saradha ()
25 SHOOLAGIRI TN-30-008-016-017/1085-A
(Immidinayanapalli) 		2930008000NRG23081020221177946 08/10/2022 Chandran 2930008WL039871 Chandran 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Chandran ()
26 SHOOLAGIRI TN-30-008-016-017/900
(Immidinayanapalli) 		2930008000NRG23081020221177952 08/10/2022 Muthu 2930008WL039871 Muthu 00176 IDIB000S023 960 960 Processed 13/10/2022 033431873 Muthu ()
SubTotal 16560 16560
27 SHOOLAGIRI TN-30-008-016-006/1120-A
(Immidinayanapalli) 		2930008000NRG23081020221177855 08/10/2022 Lakshmi 2930008WL039871 Lakshmi 00701 IDIB0PLB001 240 240 Processed 13/10/2022 033431873 Lakshmi ()
28 SHOOLAGIRI TN-30-008-016-009/1069-A
(Immidinayanapalli) 		2930008000NRG23081020221177859 08/10/2022 Chenamma 2930008WL039871 Chenamma 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431873 Chenamma ()
29 SHOOLAGIRI TN-30-008-016-016/1024-A
(Immidinayanapalli) 		2930008000NRG23081020221177876 08/10/2022 Nagarathinam 2930008WL039871 Nagarathinam 00701 IDIB0PLB001 480 480 Processed 13/10/2022 033431873 Nagarathinam ()
30 SHOOLAGIRI TN-30-008-016-016/329-A
(Immidinayanapalli) 		2930008000NRG23081020221177896 08/10/2022 Gowri 2930008WL039871 Gowri 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431873 Gowri ()
31 SHOOLAGIRI TN-30-008-016-016/48-A
(Immidinayanapalli) 		2930008000NRG23081020221177912 08/10/2022 Beeran 2930008WL039871 Beeran 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431873 Beeran ()
32 SHOOLAGIRI TN-30-008-016-016/545-A
(Immidinayanapalli) 		2930008000NRG23081020221177923 08/10/2022 Pounamma 2930008WL039871 Pounamma 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431873 Pounamma ()
33 SHOOLAGIRI TN-30-008-016-016/708-A
(Immidinayanapalli) 		2930008000NRG23081020221177932 08/10/2022 Kunjappan 2930008WL039871 Kunjappan 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431873 Kunjappan ()
34 SHOOLAGIRI TN-30-008-016-016/863-A
(Immidinayanapalli) 		2930008000NRG23081020221177938 08/10/2022 Ambika 2930008WL039871 Ambika 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431873 Ambika ()
35 SHOOLAGIRI TN-30-008-016-017/1043-A
(Immidinayanapalli) 		2930008000NRG23081020221177945 08/10/2022 Rani 2930008WL039871 Rani 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431873 Rani ()
36 SHOOLAGIRI TN-30-008-016-017/1086-A
(Immidinayanapalli) 		2930008000NRG23081020221177947 08/10/2022 Munirathinam 2930008WL039871 Munirathinam 00701 IDIB0PLB001 240 240 Processed 13/10/2022 033431873 Munirathinam ()
37 SHOOLAGIRI TN-30-008-016-017/1124-A
(Immidinayanapalli) 		2930008000NRG23081020221177949 08/10/2022 Rajamma 2930008WL039871 Rajamma 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431873 Rajamma ()
38 SHOOLAGIRI TN-30-008-016-017/985-A
(Immidinayanapalli) 		2930008000NRG23081020221177953 08/10/2022 Chinnakanni 2930008WL039871 Chinnakanni 00701 IDIB0PLB001 480 480 Processed 13/10/2022 033431873 Chinnakanni ()
39 SHOOLAGIRI TN-30-008-016-017/999-A
(Immidinayanapalli) 		2930008000NRG23081020221177954 08/10/2022 Thimogiyamma 2930008WL039871 Thimogiyamma 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431873 Thimogiyamma ()
SubTotal 9120 9120
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_081022FTO_982834 Bank of India BKID0008217 KRISHNAGIRI 960
2 SHOOLAGIRI TN2930008_081022FTO_982834 Indian Bank IDIB000A069 ANDEVANPALLI 960
3 SHOOLAGIRI TN2930008_081022FTO_982834 Indian Bank IDIB000B142 Hosur 960
4 SHOOLAGIRI TN2930008_081022FTO_982834 Indian Bank IDIB000K202 KURUBARAPALLI 240
5 SHOOLAGIRI TN2930008_081022FTO_982834 Indian Bank IDIB000S023 SHOOLAGIRI 16560
6 SHOOLAGIRI TN2930008_081022FTO_982834 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 2160
7 SHOOLAGIRI TN2930008_081022FTO_982834 Tamil Nadu Grama Bank IDIB0PLB001 Krishnagiri 1440
8 SHOOLAGIRI TN2930008_081022FTO_982834 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 5520

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