Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_051222FTO_1240343
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-30-008-024-001/430
(Kurubarapalli) 		2930008000NRG23051220221603303 05/12/2022 Kempaya 2930008WL051054 Kempaya 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Kempaya ()
2 SHOOLAGIRI TN-30-008-024-001/506
(Kurubarapalli) 		2930008000NRG23051220221603304 05/12/2022 Naveenkumar 2930008WL051054 Naveenkumar 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Naveenkumar ()
3 SHOOLAGIRI TN-30-008-024-001/611-A
(Kurubarapalli) 		2930008000NRG23051220221603309 05/12/2022 Sunantha 2930008WL051054 Sunantha 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Sunantha ()
4 SHOOLAGIRI TN-30-008-024-001/619-A
(Kurubarapalli) 		2930008000NRG23051220221603310 05/12/2022 Jayamma 2930008WL051054 Jayamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Jayamma ()
5 SHOOLAGIRI TN-30-008-024-001/666
(Kurubarapalli) 		2930008000NRG23051220221603315 05/12/2022 Muniyamma 2930008WL051054 Muniyamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Muniyamma ()
6 SHOOLAGIRI TN-30-008-024-001/667
(Kurubarapalli) 		2930008000NRG23051220221603316 05/12/2022 Santhrika 2930008WL051054 Santhrika 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Santhrika ()
7 SHOOLAGIRI TN-30-008-024-001/734
(Kurubarapalli) 		2930008000NRG23051220221603319 05/12/2022 Krishnappa 2930008WL051054 Krishnappa 00176 IDIB000B017 440 440 Processed 06/02/2023 017255193 Krishnappa ()
8 SHOOLAGIRI TN-30-008-024-001/750
(Kurubarapalli) 		2930008000NRG23051220221603320 05/12/2022 Govindhappa 2930008WL051054 Govindhappa 00176 IDIB000B017 880 880 Processed 06/02/2023 017255193 Govindhappa ()
9 SHOOLAGIRI TN-30-008-024-001/751
(Kurubarapalli) 		2930008000NRG23051220221603321 05/12/2022 Padhmamma 2930008WL051054 Padhmamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Padhmamma ()
10 SHOOLAGIRI TN-30-008-024-001/759
(Kurubarapalli) 		2930008000NRG23051220221603322 05/12/2022 Geetha 2930008WL051054 Geetha 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Geetha ()
11 SHOOLAGIRI TN-30-008-024-001/785
(Kurubarapalli) 		2930008000NRG23051220221603323 05/12/2022 Pappannan 2930008WL051054 Pappannan 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Pappannan ()
12 SHOOLAGIRI TN-30-008-024-001/816
(Kurubarapalli) 		2930008000NRG23051220221603324 05/12/2022 Anuradha 2930008WL051054 Anuradha 00176 IDIB000B017 880 880 Processed 06/02/2023 017255193 Anuradha ()
13 SHOOLAGIRI TN-30-008-024-004/657-A
(Kurubarapalli) 		2930008000NRG23051220221603327 05/12/2022 Kalavathi 2930008WL051054 Kalavathi 00176 IDIB000B017 880 880 Processed 06/02/2023 017255193 Kalavathi ()
14 SHOOLAGIRI TN-30-008-024-009/577-A
(Kurubarapalli) 		2930008000NRG23051220221603332 05/12/2022 Venkatalaksmi 2930008WL051054 Venkatalaksmi 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Venkatalaksmi ()
15 SHOOLAGIRI TN-30-008-024-009/754
(Kurubarapalli) 		2930008000NRG23051220221603334 05/12/2022 Thomuguttappa 2930008WL051054 Thomuguttappa 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Thomuguttappa ()
16 SHOOLAGIRI TN-30-008-024-009/808
(Kurubarapalli) 		2930008000NRG23051220221603335 05/12/2022 Poolakshmamma 2930008WL051054 Poolakshmamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Poolakshmamma ()
17 SHOOLAGIRI TN-30-008-024-009/811
(Kurubarapalli) 		2930008000NRG23051220221603336 05/12/2022 Rathinamma 2930008WL051054 Rathinamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Rathinamma ()
18 SHOOLAGIRI TN-30-008-024-024/112-A
(Kurubarapalli) 		2930008000NRG23051220221603337 05/12/2022 Lakshmamma 2930008WL051054 Lakshmamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017255193 Lakshmamma ()
19 SHOOLAGIRI TN-30-008-024-024/178-A
(Kurubarapalli) 		2930008000NRG23051220221603339 05/12/2022 Manjamma 2930008WL051054 Manjamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Manjamma ()
20 SHOOLAGIRI TN-30-008-024-024/188-A
(Kurubarapalli) 		2930008000NRG23051220221603341 05/12/2022 Radhamma 2930008WL051054 Radhamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Radhamma ()
21 SHOOLAGIRI TN-30-008-024-024/252-A
(Kurubarapalli) 		2930008000NRG23051220221603346 05/12/2022 Munirathinamma 2930008WL051054 Munirathinamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017255193 Munirathinamma ()
22 SHOOLAGIRI TN-30-008-024-024/261-A
(Kurubarapalli) 		2930008000NRG23051220221603349 05/12/2022 Nanjamma 2930008WL051054 Nanjamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Nanjamma ()
23 SHOOLAGIRI TN-30-008-024-024/288-A
(Kurubarapalli) 		2930008000NRG23051220221603353 05/12/2022 Nagamma 2930008WL051054 Nagamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Nagamma ()
24 SHOOLAGIRI TN-30-008-024-024/301-A
(Kurubarapalli) 		2930008000NRG23051220221603355 05/12/2022 Narayanappa 2930008WL051054 Narayanappa 00176 IDIB000B017 440 440 Processed 06/02/2023 017255193 Narayanappa ()
25 SHOOLAGIRI TN-30-008-024-024/343-A
(Kurubarapalli) 		2930008000NRG23051220221603356 05/12/2022 Kamappa 2930008WL051054 Kamappa 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Kamappa ()
26 SHOOLAGIRI TN-30-008-024-024/367-A
(Kurubarapalli) 		2930008000NRG23051220221603357 05/12/2022 Pappaya 2930008WL051054 Pappaya 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Pappaya ()
27 SHOOLAGIRI TN-30-008-024-024/381-a
(Kurubarapalli) 		2930008000NRG23051220221603358 05/12/2022 Thamilarasi 2930008WL051054 Thamilarasi 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Thamilarasi ()
28 SHOOLAGIRI TN-30-008-024-024/4-A
(Kurubarapalli) 		2930008000NRG23051220221603359 05/12/2022 Muniyamma 2930008WL051054 Muniyamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255193 Muniyamma ()
29 SHOOLAGIRI TN-30-008-024-024/482-A
(Kurubarapalli) 		2930008000NRG23051220221603362 05/12/2022 Meenamma 2930008WL051054 Meenamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255193 Meenamma ()
SubTotal 25520 25520
30 SHOOLAGIRI TN-30-008-040-040/686-A
(Uthanapalli) 		2930008000NRG23051220221600999 05/12/2022 Vasantha 2930008WL050994 Vasantha 00176 IDIB000U013 800 800 Processed 06/02/2023 017255193 Vasantha ()
31 SHOOLAGIRI TN-30-008-040-040/717
(Uthanapalli) 		2930008000NRG23051220221601000 05/12/2022 Mannamma 2930008WL050994 Mannamma 00176 IDIB000U013 1000 1000 Processed 06/02/2023 017255193 Mannamma ()
32 SHOOLAGIRI TN-30-008-040-040/789
(Uthanapalli) 		2930008000NRG23051220221601002 05/12/2022 Yellamma 2930008WL050994 Yellamma 00176 IDIB000U013 800 800 Processed 06/02/2023 017255193 Yellamma ()
33 SHOOLAGIRI TN-30-008-040-040/995
(Uthanapalli) 		2930008000NRG23051220221601004 05/12/2022 santhi 2930008WL050994 santhi 00176 IDIB000U013 200 200 Processed 06/02/2023 017255193 santhi ()
SubTotal 2800 2800
34 SHOOLAGIRI TN-30-008-024-008/567
(Kurubarapalli) 		2930008000NRG23051220221603331 05/12/2022 Munilakshmamma 2930008WL051054 Munilakshmamma 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255193 Munilakshmamma ()
SubTotal 660 660
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_051222FTO_1240343 Indian Bank IDIB000B017 BERIGAI 25520
2 SHOOLAGIRI TN2930008_051222FTO_1240343 Indian Bank IDIB000U013 UDDANAPALLI 2800
3 SHOOLAGIRI TN2930008_051222FTO_1240343 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 660

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