Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_151022FTO_1016280
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-30-008-012-005/461-A
(Chiinandoddi) 		2930008000NRG23151020221217940 15/10/2022 Usha 2930008WL040905 Usha 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Usha ()
2 SHOOLAGIRI TN-30-008-012-005/585-A
(Chiinandoddi) 		2930008000NRG23151020221217942 15/10/2022 Sagunthla 2930008WL040905 Sagunthla 00176 IDIB000B017 750 750 Processed 19/10/2022 018043759 Sagunthla ()
3 SHOOLAGIRI TN-30-008-012-005/592-A
(Chiinandoddi) 		2930008000NRG23151020221217944 15/10/2022 Prameela 2930008WL040905 Prameela 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Prameela ()
4 SHOOLAGIRI TN-30-008-012-005/635-A
(Chiinandoddi) 		2930008000NRG23151020221217946 15/10/2022 Pattamma 2930008WL040905 Pattamma 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043759 Pattamma ()
5 SHOOLAGIRI TN-30-008-012-005/636-A
(Chiinandoddi) 		2930008000NRG23151020221217947 15/10/2022 Bettamma 2930008WL040905 Bettamma 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043759 Bettamma ()
6 SHOOLAGIRI TN-30-008-012-005/638-A
(Chiinandoddi) 		2930008000NRG23151020221217948 15/10/2022 Shamala 2930008WL040905 Shamala 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Shamala ()
7 SHOOLAGIRI TN-30-008-012-005/671-A
(Chiinandoddi) 		2930008000NRG23151020221217949 15/10/2022 Thimakka 2930008WL040905 Thimakka 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043759 Thimakka ()
8 SHOOLAGIRI TN-30-008-012-005/728-A
(Chiinandoddi) 		2930008000NRG23151020221217950 15/10/2022 Sarojamma 2930008WL040905 Sarojamma 00176 IDIB000B017 750 750 Processed 19/10/2022 018043759 Sarojamma ()
9 SHOOLAGIRI TN-30-008-012-005/737-A
(Chiinandoddi) 		2930008000NRG23151020221217951 15/10/2022 Veena 2930008WL040905 Veena 00176 IDIB000B017 750 750 Processed 19/10/2022 018043759 Veena ()
10 SHOOLAGIRI TN-30-008-012-005/744-A
(Chiinandoddi) 		2930008000NRG23151020221217952 15/10/2022 Suguna 2930008WL040905 Suguna 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Suguna ()
11 SHOOLAGIRI TN-30-008-012-005/774-A
(Chiinandoddi) 		2930008000NRG23151020221217953 15/10/2022 Muniyamma 2930008WL040905 Muniyamma 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Muniyamma ()
12 SHOOLAGIRI TN-30-008-012-005/782-A
(Chiinandoddi) 		2930008000NRG23151020221217954 15/10/2022 Radha 2930008WL040905 Radha 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Radha ()
13 SHOOLAGIRI TN-30-008-012-005/810-A
(Chiinandoddi) 		2930008000NRG23151020221217955 15/10/2022 Anitha 2930008WL040905 Anitha 00176 IDIB000B017 250 250 Processed 19/10/2022 018043759 Anitha ()
14 SHOOLAGIRI TN-30-008-012-006/581-A
(Chiinandoddi) 		2930008000NRG23151020221217956 15/10/2022 Kannamma 2930008WL040905 Kannamma 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043759 Kannamma ()
15 SHOOLAGIRI TN-30-008-012-007/659-A
(Chiinandoddi) 		2930008000NRG23151020221217961 15/10/2022 Kavitha 2930008WL040905 Kavitha 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Kavitha ()
16 SHOOLAGIRI TN-30-008-012-007/809-A
(Chiinandoddi) 		2930008000NRG23151020221217962 15/10/2022 Chinnakka 2930008WL040905 Chinnakka 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Chinnakka ()
17 SHOOLAGIRI TN-30-008-012-007/812-A
(Chiinandoddi) 		2930008000NRG23151020221217963 15/10/2022 Neelamma 2930008WL040905 Neelamma 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Neelamma ()
18 SHOOLAGIRI TN-30-008-012-007/813-A
(Chiinandoddi) 		2930008000NRG23151020221217964 15/10/2022 Shilpa 2930008WL040905 Shilpa 00176 IDIB000B017 750 750 Processed 19/10/2022 018043759 Shilpa ()
19 SHOOLAGIRI TN-30-008-012-007/817-A
(Chiinandoddi) 		2930008000NRG23151020221217965 15/10/2022 Lakshmidevi 2930008WL040905 Lakshmidevi 00176 IDIB000B017 250 250 Processed 19/10/2022 018043759 Lakshmidevi ()
20 SHOOLAGIRI TN-30-008-012-007/818-A
(Chiinandoddi) 		2930008000NRG23151020221217966 15/10/2022 Munirathina 2930008WL040905 Munirathina 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043759 Munirathina ()
21 SHOOLAGIRI TN-30-008-012-012/162-A
(Chiinandoddi) 		2930008000NRG23151020221217971 15/10/2022 Sujatha 2930008WL040905 Sujatha 00176 IDIB000B017 500 500 Processed 19/10/2022 018043759 Sujatha ()
22 SHOOLAGIRI TN-30-008-012-012/171-A
(Chiinandoddi) 		2930008000NRG23151020221217978 15/10/2022 Pappamma 2930008WL040905 Pappamma 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Pappamma ()
23 SHOOLAGIRI TN-30-008-012-012/205-A
(Chiinandoddi) 		2930008000NRG23151020221217983 15/10/2022 Chandrappa 2930008WL040905 Chandrappa 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Chandrappa ()
24 SHOOLAGIRI TN-30-008-012-012/205-A
(Chiinandoddi) 		2930008000NRG23151020221217984 15/10/2022 Yasodha 2930008WL040905 Yasodha 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Yasodha ()
25 SHOOLAGIRI TN-30-008-012-012/217-A
(Chiinandoddi) 		2930008000NRG23151020221217988 15/10/2022 Salamma 2930008WL040905 Salamma 00176 IDIB000B017 1000 1000 Processed 19/10/2022 018043759 Salamma ()
26 SHOOLAGIRI TN-30-008-012-012/220-A
(Chiinandoddi) 		2930008000NRG23151020221217989 15/10/2022 Baiyamma 2930008WL040905 Baiyamma 00176 IDIB000B017 1250 1250 Processed 19/10/2022 018043759 Baiyamma ()
27 SHOOLAGIRI TN-30-008-012-012/229-A
(Chiinandoddi) 		2930008000NRG23151020221217991 15/10/2022 Munirathinamma 2930008WL040905 Munirathinamma 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Munirathinamma ()
28 SHOOLAGIRI TN-30-008-012-012/363-a
(Chiinandoddi) 		2930008000NRG23151020221217997 15/10/2022 Nagarani 2930008WL040905 Nagarani 00176 IDIB000B017 1500 1500 Processed 19/10/2022 018043759 Nagarani ()
SubTotal 30500 30500
29 SHOOLAGIRI TN-30-008-012-004/738-A
(Chiinandoddi) 		2930008000NRG23151020221217939 15/10/2022 Munirathnamma 2930008WL040905 Munirathnamma 00176 IDIB000S023 1500 1500 Processed 19/10/2022 018043759 Munirathnamma ()
30 SHOOLAGIRI TN-30-008-012-005/586-A
(Chiinandoddi) 		2930008000NRG23151020221217943 15/10/2022 Sudha 2930008WL040905 Sudha 00176 IDIB000S023 1500 1500 Processed 19/10/2022 018043759 Sudha ()
31 SHOOLAGIRI TN-30-008-012-005/612-A
(Chiinandoddi) 		2930008000NRG23151020221217945 15/10/2022 Narayanamma 2930008WL040905 Narayanamma 00176 IDIB000S023 1500 1500 Processed 19/10/2022 018043759 Narayanamma ()
32 SHOOLAGIRI TN-30-008-012-007/442-A
(Chiinandoddi) 		2930008000NRG23151020221217957 15/10/2022 Rajeshwari 2930008WL040905 Rajeshwari 00176 IDIB000S023 250 250 Processed 19/10/2022 018043759 Rajeshwari ()
33 SHOOLAGIRI TN-30-008-012-007/478
(Chiinandoddi) 		2930008000NRG23151020221217959 15/10/2022 Nanjamma 2930008WL040905 Nanjamma 00176 IDIB000S023 750 750 Processed 19/10/2022 018043759 Nanjamma ()
SubTotal 5500 5500
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_151022FTO_1016280 Indian Bank IDIB000B017 BERIGAI 30500
2 SHOOLAGIRI TN2930008_151022FTO_1016280 Indian Bank IDIB000S023 SHOOLAGIRI 5500

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