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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300123APB_FTO_1506773
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-30-008-023-001/290
(Kumbalam) 		2930008000NRG23280120231975718 30/01/2023 Narayanamma 2930008WL058983 Narayanamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Narayanamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-023-001/631-A
(Kumbalam) 		2930008000NRG23280120231975719 30/01/2023 Muniyamma 2930008WL058983 Muniyamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018558566 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHOOLAGIRI TN-30-008-023-003/1000
(Kumbalam) 		2930008000NRG23280120231975720 30/01/2023 Thulasiyamma 2930008WL058983 Thulasiyamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Thulasiyamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-023-003/1006
(Kumbalam) 		2930008000NRG23280120231975722 30/01/2023 Vengattamma 2930008WL058983 Vengattamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Vengattamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-023-003/1008
(Kumbalam) 		2930008000NRG23280120231975723 30/01/2023 Ramakka 2930008WL058983 Ramakka 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Ramakka INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-023-003/1075
(Kumbalam) 		2930008000NRG23280120231975724 30/01/2023 Mamtha 2930008WL058983 Mamtha 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Mamtha INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-023-003/629
(Kumbalam) 		2930008000NRG23280120231975725 30/01/2023 Uchamma 2930008WL058983 Uchamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Uchamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-023-003/635-A
(Kumbalam) 		2930008000NRG23280120231975726 30/01/2023 Akkamma 2930008WL058983 Akkamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Akkamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-023-003/666-A
(Kumbalam) 		2930008000NRG23280120231975727 30/01/2023 Pillamma 2930008WL058983 Pillamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Pillamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-023-003/671-A
(Kumbalam) 		2930008000NRG23280120231975728 30/01/2023 Nagamma 2930008WL058983 Nagamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHOOLAGIRI TN-30-008-023-003/684
(Kumbalam) 		2930008000NRG23280120231975729 30/01/2023 Munirathinamma 2930008WL058983 Munirathinamma 00176 IDIB000B017 440 440 Processed 01/02/2023 018558566 Munirathinamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-023-003/79
(Kumbalam) 		2930008000NRG23280120231975730 30/01/2023 Gurramma 2930008WL058983 Gurramma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Gurramma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHOOLAGIRI TN-30-008-023-003/806-A
(Kumbalam) 		2930008000NRG23280120231975731 30/01/2023 Nagaveni 2930008WL058983 Nagaveni 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Nagaveni INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-023-003/810
(Kumbalam) 		2930008000NRG23280120231975732 30/01/2023 Ananthamma 2930008WL058983 Ananthamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Ananthamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-023-003/861-A
(Kumbalam) 		2930008000NRG23280120231975733 30/01/2023 Gopamma 2930008WL058983 Gopamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Gopamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHOOLAGIRI TN-30-008-023-003/922
(Kumbalam) 		2930008000NRG23280120231975734 30/01/2023 Bharathamma 2930008WL058983 Bharathamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Bharathamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-023-003/995
(Kumbalam) 		2930008000NRG23280120231975736 30/01/2023 Radhamma 2930008WL058983 Radhamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Radhamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-023-004/687
(Kumbalam) 		2930008000NRG23280120231975737 30/01/2023 Selvi 2930008WL058983 Selvi 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Selvi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-023-006/889-A
(Kumbalam) 		2930008000NRG23280120231975738 30/01/2023 Rathnamma 2930008WL058983 Rathnamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Rathnamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-023-006/934
(Kumbalam) 		2930008000NRG23280120231975739 30/01/2023 Nesamani 2930008WL058983 Nesamani 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Nesamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHOOLAGIRI TN-30-008-023-008/362-A
(Kumbalam) 		2930008000NRG23280120231975740 30/01/2023 Preemala 2930008WL058983 Preemala 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Preemala INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHOOLAGIRI TN-30-008-023-008/712
(Kumbalam) 		2930008000NRG23280120231975743 30/01/2023 Vijayalakshmi 2930008WL058983 Vijayalakshmi 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Vijayalakshmi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-023-009/262
(Kumbalam) 		2930008000NRG23280120231975745 30/01/2023 Nagamma 2930008WL058983 Nagamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Nagamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-023-009/713-A
(Kumbalam) 		2930008000NRG23280120231975746 30/01/2023 Savithiriyamma 2930008WL058983 Savithiriyamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Savithiriyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-023-023/1023
(Kumbalam) 		2930008000NRG23280120231975747 30/01/2023 Pillamma 2930008WL058983 Pillamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Pillamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-023-023/1094
(Kumbalam) 		2930008000NRG23280120231975750 30/01/2023 Ananthamma 2930008WL058983 Ananthamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Ananthamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-023-023/17-A
(Kumbalam) 		2930008000NRG23280120231975752 30/01/2023 Venkatesamma 2930008WL058983 Venkatesamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Venkatesamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-023-023/180-A
(Kumbalam) 		2930008000NRG23280120231975753 30/01/2023 Padhamma 2930008WL058983 Padhamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Padhamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-023-023/231-A
(Kumbalam) 		2930008000NRG23280120231975755 30/01/2023 Mallamma 2930008WL058983 Mallamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Mallamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-023-023/240-A
(Kumbalam) 		2930008000NRG23280120231975756 30/01/2023 Sarojamma 2930008WL058983 Sarojamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Sarojamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-023-023/266-A
(Kumbalam) 		2930008000NRG23280120231975757 30/01/2023 Yasotha 2930008WL058983 Yasotha 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Yasotha INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-023-023/28-A
(Kumbalam) 		2930008000NRG23280120231975758 30/01/2023 Bethamma 2930008WL058983 Bethamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Bethamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-023-023/282
(Kumbalam) 		2930008000NRG23280120231975759 30/01/2023 Archana 2930008WL058983 Archana 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHOOLAGIRI TN-30-008-023-023/284-A
(Kumbalam) 		2930008000NRG23280120231975760 30/01/2023 Beeramma 2930008WL058983 Beeramma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Beeramma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-023-023/285-A
(Kumbalam) 		2930008000NRG23280120231975761 30/01/2023 Narayanamma 2930008WL058983 Narayanamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Narayanamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-023-023/299
(Kumbalam) 		2930008000NRG23280120231975762 30/01/2023 Sivaramamma 2930008WL058983 Sivaramamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Sivaramamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-023-023/300-A
(Kumbalam) 		2930008000NRG23280120231975763 30/01/2023 Rukkamma 2930008WL058983 Rukkamma 00176 IDIB000B017 440 440 Processed 01/02/2023 018558566 Rukkamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-023-023/304-A
(Kumbalam) 		2930008000NRG23280120231975764 30/01/2023 Pushpa 2930008WL058983 Pushpa 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Pushpa INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-023-023/308
(Kumbalam) 		2930008000NRG23280120231975765 30/01/2023 Chinnamma 2930008WL058983 Chinnamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Chinnamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-023-023/314-A
(Kumbalam) 		2930008000NRG23280120231975766 30/01/2023 Lakshmamma 2930008WL058983 Lakshmamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018558566 Lakshmamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-023-023/320-A
(Kumbalam) 		2930008000NRG23280120231975767 30/01/2023 Chekkarlamma 2930008WL058983 Chekkarlamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Chekkarlamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-023-023/334-A
(Kumbalam) 		2930008000NRG23280120231975768 30/01/2023 Rani 2930008WL058983 Rani 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Rani INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-023-023/34-A
(Kumbalam) 		2930008000NRG23280120231975769 30/01/2023 Sulochana 2930008WL058983 Sulochana 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Sulochana INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-023-023/342-A
(Kumbalam) 		2930008000NRG23280120231975770 30/01/2023 Badharamma 2930008WL058983 Badharamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Badharamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-023-023/363
(Kumbalam) 		2930008000NRG23280120231975772 30/01/2023 Varalakshmi 2930008WL058983 Varalakshmi 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Varalakshmi INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-023-023/366
(Kumbalam) 		2930008000NRG23280120231975773 30/01/2023 Balakrishnappa 2930008WL058983 Balakrishnappa 00176 IDIB000B017 880 880 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SHOOLAGIRI TN-30-008-023-023/42-A
(Kumbalam) 		2930008000NRG23280120231975774 30/01/2023 Rajappa 2930008WL058983 Rajappa 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Rajappa INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-023-023/420-A
(Kumbalam) 		2930008000NRG23280120231975775 30/01/2023 Sundaramma 2930008WL058983 Sundaramma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Sundaramma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-023-023/451
(Kumbalam) 		2930008000NRG23280120231975776 30/01/2023 Muniyamma 2930008WL058983 Muniyamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Muniyamma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-023-023/476-A
(Kumbalam) 		2930008000NRG23280120231975777 30/01/2023 Basamma 2930008WL058983 Basamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Basamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-023-023/488-A
(Kumbalam) 		2930008000NRG23280120231975778 30/01/2023 Rathnamma 2930008WL058983 Rathnamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Rathnamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-023-023/505
(Kumbalam) 		2930008000NRG23280120231975779 30/01/2023 Venamma 2930008WL058983 Venamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Venamma INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-023-023/518-A
(Kumbalam) 		2930008000NRG23280120231975780 30/01/2023 Sakamma 2930008WL058983 Sakamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Sakamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-023-023/546-a
(Kumbalam) 		2930008000NRG23280120231975782 30/01/2023 Anusuya 2930008WL058983 Anusuya 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Anusuya INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-023-023/571-a
(Kumbalam) 		2930008000NRG23280120231975783 30/01/2023 Dheivanai 2930008WL058983 Dheivanai 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Dheivanai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHOOLAGIRI TN-30-008-023-023/633-a
(Kumbalam) 		2930008000NRG23280120231975785 30/01/2023 Anjalamma 2930008WL058983 Anjalamma 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Anjalamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-023-023/677
(Kumbalam) 		2930008000NRG23280120231975786 30/01/2023 Gowaramma 2930008WL058983 Gowaramma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Gowaramma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-023-023/692-A
(Kumbalam) 		2930008000NRG23280120231975787 30/01/2023 Lakshmiyamma 2930008WL058983 Lakshmiyamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Lakshmiyamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-023-023/700
(Kumbalam) 		2930008000NRG23280120231975788 30/01/2023 Rajamma 2930008WL058983 Rajamma 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Rajamma INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-023-023/721
(Kumbalam) 		2930008000NRG23280120231975789 30/01/2023 Santhamma 2930008WL058983 Santhamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Santhamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-023-023/751
(Kumbalam) 		2930008000NRG23280120231975790 30/01/2023 Sylaja 2930008WL058983 Sylaja 00176 IDIB000B017 440 440 Processed 01/02/2023 018558566 Sylaja INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-023-023/793
(Kumbalam) 		2930008000NRG23280120231975791 30/01/2023 Beetamma 2930008WL058983 Beetamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Beetamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-023-023/8-A
(Kumbalam) 		2930008000NRG23280120231975792 30/01/2023 Manasamma 2930008WL058983 Manasamma 00176 IDIB000B017 440 440 Processed 01/02/2023 018558566 Manasamma INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-023-023/9-A
(Kumbalam) 		2930008000NRG23280120231975794 30/01/2023 Krishnappa 2930008WL058983 Krishnappa 00176 IDIB000B017 1100 1100 Processed 01/02/2023 018558566 Krishnappa INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-023-023/9-A
(Kumbalam) 		2930008000NRG23280120231975795 30/01/2023 Vijayalakshmi 2930008WL058983 Vijayalakshmi 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Vijayalakshmi INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-023-023/954-A
(Kumbalam) 		2930008000NRG23280120231975796 30/01/2023 Pillamma 2930008WL058983 Pillamma 00176 IDIB000B017 880 880 Processed 01/02/2023 018558566 Pillamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-023-023/957-A
(Kumbalam) 		2930008000NRG23280120231975797 30/01/2023 Billamma 2930008WL058983 Billamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Billamma INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-023-023/958-A
(Kumbalam) 		2930008000NRG23280120231975798 30/01/2023 Chinnamma 2930008WL058983 Chinnamma 00176 IDIB000B017 660 660 Processed 01/02/2023 018558566 Chinnamma INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHOOLAGIRI TN-30-008-023-023/977-A
(Kumbalam) 		2930008000NRG23280120231975799 30/01/2023 Sowdamma 2930008WL058983 Sowdamma 00176 IDIB000B017 220 220 Processed 01/02/2023 018558566 Sowdamma INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-023-023/98
(Kumbalam) 		2930008000NRG23280120231975800 30/01/2023 Santhaiya 2930008WL058983 Santhaiya 00176 IDIB000B017 1320 1320 Processed 01/02/2023 018558566 Santhaiya INDIAN BANK(607105)
SubTotal 71500 71500
71 SHOOLAGIRI TN-30-008-023-023/36
(Kumbalam) 		2930008000NRG23280120231975771 30/01/2023 Subramani 2930008WL058983 Subramani 00176 IDIB000S023 1320 1320 Processed 01/02/2023 018558566 Subramani INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-023-023/619
(Kumbalam) 		2930008000NRG23280120231975784 30/01/2023 Nagarathna 2930008WL058983 Nagarathna 00176 IDIB000S023 1320 1320 Processed 01/02/2023 018558566 Nagarathna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 74140 74140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300123APB_FTO_1506773 Indian Bank IDIB000B017 BERIGAI 71500
2 SHOOLAGIRI TN2930008_300123APB_FTO_1506773 Indian Bank IDIB000S023 SHOOLAGIRI 2640

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