Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160223APB_FTO_1557586
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-30-008-016-005/1081-A
(Immidinayanapalli) 		2930008000NRG23160220232070042 16/02/2023 Nagamma 2930008WL061058 Nagamma 00078 CNRB0016470 460 460 Processed 23/02/2023 014717453 Nagamma CANARA BANK(508532)
SubTotal 460 460
2 SHOOLAGIRI TN-30-008-016-005/1047-A
(Immidinayanapalli) 		2930008000NRG23160220232070041 16/02/2023 Roja 2930008WL061058 Roja 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Roja INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-016-005/693
(Immidinayanapalli) 		2930008000NRG23160220232070043 16/02/2023 Valliyammal 2930008WL061058 Valliyammal 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Valliyammal INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-016-005/695
(Immidinayanapalli) 		2930008000NRG23160220232070044 16/02/2023 Krishnammal 2930008WL061058 Krishnammal 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Krishnammal INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-016-005/701
(Immidinayanapalli) 		2930008000NRG23160220232070045 16/02/2023 Krishnaveni 2930008WL061058 Krishnaveni 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Krishnaveni INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-016-005/714
(Immidinayanapalli) 		2930008000NRG23160220232070046 16/02/2023 Permila 2930008WL061058 Permila 00176 IDIB000S023 230 230 Processed 23/02/2023 014717453 Permila INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-016-005/785
(Immidinayanapalli) 		2930008000NRG23160220232070047 16/02/2023 Narayanamma 2930008WL061058 Narayanamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Narayanamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-016-010/1004-A
(Immidinayanapalli) 		2930008000NRG23160220232070048 16/02/2023 Sathya 2930008WL061058 Sathya 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-016-010/1021
(Immidinayanapalli) 		2930008000NRG23160220232070049 16/02/2023 Sujatha 2930008WL061058 Sujatha 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Sujatha PALLAVAN GRAMA BANK(607052)
10 SHOOLAGIRI TN-30-008-016-010/1080-A
(Immidinayanapalli) 		2930008000NRG23160220232070050 16/02/2023 Pavithra 2930008WL061058 Pavithra 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Pavithra INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-016-010/163
(Immidinayanapalli) 		2930008000NRG23160220232070051 16/02/2023 Pasamma 2930008WL061058 Pasamma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Pasamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-016-010/244
(Immidinayanapalli) 		2930008000NRG23160220232070052 16/02/2023 Chinnapiddamma 2930008WL061058 Chinnapiddamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Chinnapiddamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-016-010/91
(Immidinayanapalli) 		2930008000NRG23160220232070053 16/02/2023 Rajamma 2930008WL061058 Rajamma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Rajamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-016-016/109-A
(Immidinayanapalli) 		2930008000NRG23160220232070054 16/02/2023 Muniyamma 2930008WL061058 Muniyamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Muniyamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-016-016/116-A
(Immidinayanapalli) 		2930008000NRG23160220232070055 16/02/2023 Sundaramma 2930008WL061058 Sundaramma 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Sundaramma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-016-016/223-A
(Immidinayanapalli) 		2930008000NRG23160220232070056 16/02/2023 Ellamma 2930008WL061058 Ellamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Ellamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-016-016/239-A
(Immidinayanapalli) 		2930008000NRG23160220232070058 16/02/2023 Sanjeevamma 2930008WL061058 Sanjeevamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Sanjeevamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-016-016/258-A
(Immidinayanapalli) 		2930008000NRG23160220232070059 16/02/2023 Ellamma 2930008WL061058 Ellamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Ellamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-016-016/262-A
(Immidinayanapalli) 		2930008000NRG23160220232070060 16/02/2023 Kanchana 2930008WL061058 Kanchana 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Kanchana INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-016-016/271-A
(Immidinayanapalli) 		2930008000NRG23160220232070061 16/02/2023 Thulasaiyamma 2930008WL061058 Thulasaiyamma 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Thulasaiyamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-016-016/284-A
(Immidinayanapalli) 		2930008000NRG23160220232070062 16/02/2023 Banumathi 2930008WL061058 Banumathi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Banumathi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-016-016/292-A
(Immidinayanapalli) 		2930008000NRG23160220232070063 16/02/2023 Nagalakshmi 2930008WL061058 Nagalakshmi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Nagalakshmi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-016-016/297-A
(Immidinayanapalli) 		2930008000NRG23160220232070064 16/02/2023 Thulasiyamma 2930008WL061058 Thulasiyamma 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Thulasiyamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-016-016/400-a
(Immidinayanapalli) 		2930008000NRG23160220232070065 16/02/2023 Parvathiyamma 2930008WL061058 Parvathiyamma 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Parvathiyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-016-016/403-a
(Immidinayanapalli) 		2930008000NRG23160220232070066 16/02/2023 Venkatalakshmi 2930008WL061058 Venkatalakshmi 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Venkatalakshmi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-016-016/406-a
(Immidinayanapalli) 		2930008000NRG23160220232070067 16/02/2023 Jayamma 2930008WL061058 Jayamma 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Jayamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-016-016/412-A
(Immidinayanapalli) 		2930008000NRG23160220232070068 16/02/2023 Anjula 2930008WL061058 Anjula 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Anjula INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-016-016/520-A
(Immidinayanapalli) 		2930008000NRG23160220232070069 16/02/2023 Mangamma 2930008WL061058 Mangamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Mangamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-016-016/521-A
(Immidinayanapalli) 		2930008000NRG23160220232070070 16/02/2023 Neelamma 2930008WL061058 Neelamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Neelamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-016-016/523-A
(Immidinayanapalli) 		2930008000NRG23160220232070071 16/02/2023 Gangamma 2930008WL061058 Gangamma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Gangamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-016-016/527-A
(Immidinayanapalli) 		2930008000NRG23160220232070072 16/02/2023 Bakiya 2930008WL061058 Bakiya 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Bakiya INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-016-016/535
(Immidinayanapalli) 		2930008000NRG23160220232070073 16/02/2023 Manjula 2930008WL061058 Manjula 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-016-016/852-A
(Immidinayanapalli) 		2930008000NRG23160220232070074 16/02/2023 Mala 2930008WL061058 Mala 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Mala INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-016-016/95-A
(Immidinayanapalli) 		2930008000NRG23160220232070075 16/02/2023 Kannamma 2930008WL061058 Kannamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Kannamma PALLAVAN GRAMA BANK(607052)
35 SHOOLAGIRI TN-30-008-016-016/99-A
(Immidinayanapalli) 		2930008000NRG23160220232070076 16/02/2023 Raniamma 2930008WL061058 Raniamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Raniamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-016-018/1002-A
(Immidinayanapalli) 		2930008000NRG23160220232070077 16/02/2023 Santhamma 2930008WL061058 Santhamma 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Santhamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-016-018/261
(Immidinayanapalli) 		2930008000NRG23160220232070078 16/02/2023 Pappamma 2930008WL061058 Pappamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Pappamma PALLAVAN GRAMA BANK(607052)
38 SHOOLAGIRI TN-30-008-016-018/525
(Immidinayanapalli) 		2930008000NRG23160220232070079 16/02/2023 Parvathi 2930008WL061058 Parvathi 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Parvathi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-016-018/635
(Immidinayanapalli) 		2930008000NRG23160220232070080 16/02/2023 Yellamma 2930008WL061058 Yellamma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Yellamma PALLAVAN GRAMA BANK(607052)
40 SHOOLAGIRI TN-30-008-016-018/668
(Immidinayanapalli) 		2930008000NRG23160220232070081 16/02/2023 Yadhothamma 2930008WL061058 Yadhothamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Yadhothamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-016-018/703
(Immidinayanapalli) 		2930008000NRG23160220232070082 16/02/2023 Susila 2930008WL061058 Susila 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Susila PALLAVAN GRAMA BANK(607052)
42 SHOOLAGIRI TN-30-008-016-018/742
(Immidinayanapalli) 		2930008000NRG23160220232070083 16/02/2023 Gowramma 2930008WL061058 Gowramma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Gowramma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-016-018/766
(Immidinayanapalli) 		2930008000NRG23160220232070084 16/02/2023 Rukkamma 2930008WL061058 Rukkamma 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Rukkamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-016-018/828
(Immidinayanapalli) 		2930008000NRG23160220232070085 16/02/2023 Amsaveni 2930008WL061058 Amsaveni 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Amsaveni INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-016-018/904
(Immidinayanapalli) 		2930008000NRG23160220232070086 16/02/2023 Ellamma 2930008WL061058 Ellamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Ellamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-016-018/922-A
(Immidinayanapalli) 		2930008000NRG23160220232070087 16/02/2023 Munithimakka 2930008WL061058 Munithimakka 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Munithimakka INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-016-018/923
(Immidinayanapalli) 		2930008000NRG23160220232070088 16/02/2023 Sangeetha 2930008WL061058 Sangeetha 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-016-018/963-A
(Immidinayanapalli) 		2930008000NRG23160220232070089 16/02/2023 Suanaya 2930008WL061058 Suanaya 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Suanaya INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-016-018/996-A
(Immidinayanapalli) 		2930008000NRG23160220232070090 16/02/2023 Chinamma 2930008WL061058 Chinamma 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Chinamma INDIAN BANK(607105)
SubTotal 43240 43240
50 SHOOLAGIRI TN-30-008-016-016/237-A
(Immidinayanapalli) 		2930008000NRG23160220232070057 16/02/2023 Nanjamma 2930008WL061058 Nanjamma 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Nanjamma PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160223APB_FTO_1557586 Canara Bank CNRB0016470 SHOOLAGIRI 460
2 SHOOLAGIRI TN2930008_160223APB_FTO_1557586 Indian Bank IDIB000S023 SHOOLAGIRI 43240
3 SHOOLAGIRI TN2930008_160223APB_FTO_1557586 Tamil Nadu Grama Bank IDIB0PLB001 Chinnar 690

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