Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123APB_FTO_1408154
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-30-008-031-001/631
(Pedhasigaralapalli) 		2930008000NRG23060120231838289 07/01/2023 Vasantha 2930008WL055989 Vasantha 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-031-001/811
(Pedhasigaralapalli) 		2930008000NRG23060120231838290 07/01/2023 Vengatesh 2930008WL055989 Vengatesh 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Vengatesh INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-031-001/999
(Pedhasigaralapalli) 		2930008000NRG23060120231838291 07/01/2023 Veena 2930008WL055989 Veena 00176 IDIB000S023 660 660 Processed 01/02/2023 018559404 Veena INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHOOLAGIRI TN-30-008-031-004/1317
(Pedhasigaralapalli) 		2930008000NRG23060120231838293 07/01/2023 Anitha 2930008WL055989 Anitha 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-031-004/1522
(Pedhasigaralapalli) 		2930008000NRG23060120231838294 07/01/2023 Deepa 2930008WL055989 Deepa 00176 IDIB000S023 880 880 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-031-004/1529
(Pedhasigaralapalli) 		2930008000NRG23060120231838295 07/01/2023 Roja 2930008WL055989 Roja 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Roja INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-031-004/644
(Pedhasigaralapalli) 		2930008000NRG23060120231838296 07/01/2023 Narayanamma 2930008WL055989 Narayanamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Narayanamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-031-004/852
(Pedhasigaralapalli) 		2930008000NRG23060120231838297 07/01/2023 Rukkamma 2930008WL055989 Rukkamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Rukkamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-031-004/926
(Pedhasigaralapalli) 		2930008000NRG23060120231838298 07/01/2023 lakshmamma 2930008WL055989 lakshmamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 lakshmamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-031-004/997
(Pedhasigaralapalli) 		2930008000NRG23060120231838299 07/01/2023 Pushpa 2930008WL055989 Pushpa 00176 IDIB000S023 880 880 Processed 01/02/2023 018559404 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHOOLAGIRI TN-30-008-031-006/1023-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838300 07/01/2023 Munirathina 2930008WL055989 Munirathina 00176 IDIB000S023 1320 1320 Processed 01/02/2023 018559404 Munirathina INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHOOLAGIRI TN-30-008-031-011/518
(Pedhasigaralapalli) 		2930008000NRG23060120231838301 07/01/2023 Bottamma 2930008WL055989 Bottamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Bottamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-031-011/521
(Pedhasigaralapalli) 		2930008000NRG23060120231838302 07/01/2023 Munivenkatamma 2930008WL055989 Munivenkatamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Munivenkatamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-031-011/559-B
(Pedhasigaralapalli) 		2930008000NRG23060120231838303 07/01/2023 Yellamma 2930008WL055989 Yellamma 00176 IDIB000S023 660 660 Processed 02/02/2023 018559404 Yellamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-031-011/561
(Pedhasigaralapalli) 		2930008000NRG23060120231838304 07/01/2023 Padhmamma 2930008WL055989 Padhmamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Padhmamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-031-011/656
(Pedhasigaralapalli) 		2930008000NRG23060120231838305 07/01/2023 Sarasamma 2930008WL055989 Sarasamma 00176 IDIB000S023 1320 1320 Processed 01/02/2023 018559404 Sarasamma HDFC BANK LTD(607152)
17 SHOOLAGIRI TN-30-008-031-011/675
(Pedhasigaralapalli) 		2930008000NRG23060120231838306 07/01/2023 lakshmamma 2930008WL055989 lakshmamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 lakshmamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-031-011/705
(Pedhasigaralapalli) 		2930008000NRG23060120231838308 07/01/2023 Rajamma 2930008WL055989 Rajamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Rajamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-031-011/791-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838309 07/01/2023 Lakshmi 2930008WL055989 Lakshmi 00176 IDIB000S023 880 880 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-031-011/820
(Pedhasigaralapalli) 		2930008000NRG23060120231838310 07/01/2023 Thimmakka 2930008WL055989 Thimmakka 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Thimmakka INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-031-013/845
(Pedhasigaralapalli) 		2930008000NRG23060120231838311 07/01/2023 Varalakshmi 2930008WL055989 Varalakshmi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Varalakshmi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-031-014/665-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838312 07/01/2023 Sujatha 2930008WL055989 Sujatha 00176 IDIB000S023 440 440 Processed 02/02/2023 018559404 Sujatha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-031-031/1031
(Pedhasigaralapalli) 		2930008000NRG23060120231838313 07/01/2023 Ramakka 2930008WL055989 Ramakka 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Ramakka INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-031-031/1033
(Pedhasigaralapalli) 		2930008000NRG23060120231838314 07/01/2023 Muniyamma 2930008WL055989 Muniyamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Muniyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-031-031/1034
(Pedhasigaralapalli) 		2930008000NRG23060120231838315 07/01/2023 Kanthamma 2930008WL055989 Kanthamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Kanthamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-031-031/1035
(Pedhasigaralapalli) 		2930008000NRG23060120231838316 07/01/2023 Rathinamma 2930008WL055989 Rathinamma 00176 IDIB000S023 1320 1320 Processed 01/02/2023 018559404 Rathinamma BANK OF MAHARASHTRA(607387)
27 SHOOLAGIRI TN-30-008-031-031/1213
(Pedhasigaralapalli) 		2930008000NRG23060120231838317 07/01/2023 Sasikala 2930008WL055989 Sasikala 00176 IDIB000S023 880 880 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-031-031/1227
(Pedhasigaralapalli) 		2930008000NRG23060120231838318 07/01/2023 Kanthamma 2930008WL055989 Kanthamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Kanthamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-031-031/1313
(Pedhasigaralapalli) 		2930008000NRG23060120231838319 07/01/2023 Neelamma 2930008WL055989 Neelamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Neelamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-031-031/1318
(Pedhasigaralapalli) 		2930008000NRG23060120231838320 07/01/2023 Kothandappa 2930008WL055989 Kothandappa 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018559404 Kothandappa INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-031-031/1342
(Pedhasigaralapalli) 		2930008000NRG23060120231838321 07/01/2023 Pushpamma 2930008WL055989 Pushpamma 00176 IDIB000S023 440 440 Processed 01/02/2023 018559404 Pushpamma INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHOOLAGIRI TN-30-008-031-031/1369
(Pedhasigaralapalli) 		2930008000NRG23060120231838322 07/01/2023 Ambika 2930008WL055989 Ambika 00176 IDIB000S023 440 440 Processed 01/02/2023 018559404 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHOOLAGIRI TN-30-008-031-031/1395
(Pedhasigaralapalli) 		2930008000NRG23060120231838323 07/01/2023 Muniyamma 2930008WL055989 Muniyamma 00176 IDIB000S023 1100 1100 Processed 01/02/2023 018559404 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHOOLAGIRI TN-30-008-031-031/1404
(Pedhasigaralapalli) 		2930008000NRG23060120231838324 07/01/2023 Munirathinamma 2930008WL055989 Munirathinamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Munirathinamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-031-031/1406
(Pedhasigaralapalli) 		2930008000NRG23060120231838325 07/01/2023 Rathinamma 2930008WL055989 Rathinamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Rathinamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-031-031/1435
(Pedhasigaralapalli) 		2930008000NRG23060120231838326 07/01/2023 Vennila 2930008WL055989 Vennila 00176 IDIB000S023 1124 1124 Processed 02/02/2023 018559404 Vennila INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-031-031/1436
(Pedhasigaralapalli) 		2930008000NRG23060120231838327 07/01/2023 Narasimmamoorthy 2930008WL055989 Narasimmamoorthy 00176 IDIB000S023 562 562 Processed 02/02/2023 018559404 Narasimmamoorthy INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-031-031/1437
(Pedhasigaralapalli) 		2930008000NRG23060120231838328 07/01/2023 Gowramma 2930008WL055989 Gowramma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Gowramma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-031-031/1462
(Pedhasigaralapalli) 		2930008000NRG23060120231838329 07/01/2023 Kavitha 2930008WL055989 Kavitha 00176 IDIB000S023 1686 1686 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-031-031/1515
(Pedhasigaralapalli) 		2930008000NRG23060120231838330 07/01/2023 Rani 2930008WL055989 Rani 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-031-031/429-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838332 07/01/2023 Nagamma 2930008WL055989 Nagamma 00176 IDIB000S023 220 220 Processed 02/02/2023 018559404 Nagamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-031-031/514-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838333 07/01/2023 Kembamma 2930008WL055989 Kembamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Kembamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-031-031/517-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838335 07/01/2023 Kembamma 2930008WL055989 Kembamma 00176 IDIB000S023 660 660 Processed 02/02/2023 018559404 Kembamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-031-031/519-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838336 07/01/2023 Selvi 2930008WL055989 Selvi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-031-031/527-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838338 07/01/2023 Neelamma 2930008WL055989 Neelamma 00176 IDIB000S023 440 440 Processed 02/02/2023 018559404 Neelamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-031-031/528-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838339 07/01/2023 Madhammal 2930008WL055989 Madhammal 00176 IDIB000S023 880 880 Processed 02/02/2023 018559404 Madhammal INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-031-031/529-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838340 07/01/2023 Lakshmiyamma 2930008WL055989 Lakshmiyamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Lakshmiyamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-031-031/533-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838341 07/01/2023 Jayamma 2930008WL055989 Jayamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Jayamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-031-031/646-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838342 07/01/2023 Savithramma 2930008WL055989 Savithramma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Savithramma INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-031-031/670-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838343 07/01/2023 Munirathinamma 2930008WL055989 Munirathinamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Munirathinamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-031-031/672-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838344 07/01/2023 Lakshumamma 2930008WL055989 Lakshumamma 00176 IDIB000S023 440 440 Processed 02/02/2023 018559404 Lakshumamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-031-031/699-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838346 07/01/2023 Krishnappa 2930008WL055989 Krishnappa 00176 IDIB000S023 1320 1320 Processed 02/02/2023 018559404 Krishnappa INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-031-031/803-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838347 07/01/2023 Santhamma 2930008WL055989 Santhamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Santhamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-031-031/885-A
(Pedhasigaralapalli) 		2930008000NRG23060120231838348 07/01/2023 Muniyamma 2930008WL055989 Muniyamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 018559404 Muniyamma INDIAN BANK(607105)
SubTotal 58664 58664
Total 58664 58664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123APB_FTO_1408154 Indian Bank IDIB000S023 SHOOLAGIRI 58664

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