Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130223APB_FTO_1544519
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-30-008-038-001/774
(Thiyagarasanapalli) 		2930008000NRG23130220232009774 13/02/2023 Karthika 2930008WL059949 Karthika 00176 IDIB000K202 460 460 Processed 17/02/2023 008150297 Karthika INDIAN BANK(607105)
SubTotal 460 460
2 SHOOLAGIRI TN-30-008-038-001/1050
(Thiyagarasanapalli) 		2930008000NRG23130220232009764 13/02/2023 Poovi 2930008WL059949 Poovi 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Poovi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-038-001/1058
(Thiyagarasanapalli) 		2930008000NRG23130220232009765 13/02/2023 Vijayalakshmi 2930008WL059949 Vijayalakshmi 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
4 SHOOLAGIRI TN-30-008-038-001/1097
(Thiyagarasanapalli) 		2930008000NRG23130220232009766 13/02/2023 Sathiyakumai 2930008WL059949 Sathiyakumai 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Sathiyakumai INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-038-001/1166
(Thiyagarasanapalli) 		2930008000NRG23130220232009767 13/02/2023 Deepa 2930008WL059949 Deepa 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Deepa CANARA BANK(508532)
6 SHOOLAGIRI TN-30-008-038-001/1253
(Thiyagarasanapalli) 		2930008000NRG23130220232009768 13/02/2023 Jothi 2930008WL059949 Jothi 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Jothi INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-038-001/280-B
(Thiyagarasanapalli) 		2930008000NRG23130220232009769 13/02/2023 Lakshmi 2930008WL059949 Lakshmi 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-038-001/294-B
(Thiyagarasanapalli) 		2930008000NRG23130220232009770 13/02/2023 Sampoorna 2930008WL059949 Sampoorna 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Sampoorna INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-038-001/601-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009771 13/02/2023 saroja 2930008WL059949 saroja 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 saroja INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-038-001/719
(Thiyagarasanapalli) 		2930008000NRG23130220232009772 13/02/2023 Murugamma 2930008WL059949 Murugamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Murugamma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-038-001/759-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009773 13/02/2023 Rajamma 2930008WL059949 Rajamma 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Rajamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-038-001/844-B
(Thiyagarasanapalli) 		2930008000NRG23130220232009775 13/02/2023 Seethamma 2930008WL059949 Seethamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Seethamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-038-001/921
(Thiyagarasanapalli) 		2930008000NRG23130220232009776 13/02/2023 Venkatamma 2930008WL059949 Venkatamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Venkatamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-038-001/924
(Thiyagarasanapalli) 		2930008000NRG23130220232009777 13/02/2023 Lakshmi 2930008WL059949 Lakshmi 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-038-001/929
(Thiyagarasanapalli) 		2930008000NRG23130220232009778 13/02/2023 Rani 2930008WL059949 Rani 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-038-002/884
(Thiyagarasanapalli) 		2930008000NRG23130220232009780 13/02/2023 Radha 2930008WL059949 Radha 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Radha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-038-009/970-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009781 13/02/2023 Munirathinamma 2930008WL059949 Munirathinamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Munirathinamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-038-010/1021
(Thiyagarasanapalli) 		2930008000NRG23130220232009782 13/02/2023 Krishnaveni 2930008WL059949 Krishnaveni 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Krishnaveni INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-038-010/1197
(Thiyagarasanapalli) 		2930008000NRG23130220232009783 13/02/2023 Pavithra 2930008WL059949 Pavithra 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Pavithra PALLAVAN GRAMA BANK(607052)
20 SHOOLAGIRI TN-30-008-038-010/1256
(Thiyagarasanapalli) 		2930008000NRG23130220232009784 13/02/2023 Parvathamma 2930008WL059949 Parvathamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Parvathamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-038-012/1134
(Thiyagarasanapalli) 		2930008000NRG23130220232009785 13/02/2023 Kanaga 2930008WL059949 Kanaga 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Kanaga INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-038-012/788
(Thiyagarasanapalli) 		2930008000NRG23130220232009786 13/02/2023 Kamalamma 2930008WL059949 Kamalamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Kamalamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-038-038/1009
(Thiyagarasanapalli) 		2930008000NRG23130220232009787 13/02/2023 Usha 2930008WL059949 Usha 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Usha INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-038-038/1012
(Thiyagarasanapalli) 		2930008000NRG23130220232009788 13/02/2023 Muniyamma 2930008WL059949 Muniyamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Muniyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-038-038/1057
(Thiyagarasanapalli) 		2930008000NRG23130220232009789 13/02/2023 Meenachi 2930008WL059949 Meenachi 00176 IDIB000S023 230 230 Processed 17/02/2023 008150297 Meenachi CANARA BANK(508532)
26 SHOOLAGIRI TN-30-008-038-038/1081
(Thiyagarasanapalli) 		2930008000NRG23130220232009790 13/02/2023 Sangeetha 2930008WL059949 Sangeetha 00176 IDIB000S023 230 230 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-038-038/281-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009791 13/02/2023 Yashoda 2930008WL059949 Yashoda 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Yashoda INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-038-038/284-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009793 13/02/2023 Jayamma 2930008WL059949 Jayamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Jayamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-038-038/285-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009794 13/02/2023 Goikila 2930008WL059949 Goikila 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Goikila INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-038-038/286-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009795 13/02/2023 Thangamma 2930008WL059949 Thangamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Thangamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-038-038/287-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009796 13/02/2023 Valarmathi 2930008WL059949 Valarmathi 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-038-038/289-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009797 13/02/2023 Sivamma 2930008WL059949 Sivamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Sivamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-038-038/291-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009798 13/02/2023 Muniyamma 2930008WL059949 Muniyamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Muniyamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-038-038/295-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009799 13/02/2023 Mani 2930008WL059949 Mani 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Mani INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-038-038/299-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009800 13/02/2023 Palani 2930008WL059949 Palani 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Palani INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-038-038/300-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009801 13/02/2023 Selvi 2930008WL059949 Selvi 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-038-038/301-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009802 13/02/2023 Veeramma 2930008WL059949 Veeramma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Veeramma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-038-038/311-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009803 13/02/2023 Ellamma 2930008WL059949 Ellamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-038-038/316-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009804 13/02/2023 Kamachi 2930008WL059949 Kamachi 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Kamachi INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-038-038/323-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009805 13/02/2023 Lakshmi 2930008WL059949 Lakshmi 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-038-038/324-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009806 13/02/2023 Kanthamma 2930008WL059949 Kanthamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Kanthamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-038-038/326-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009807 13/02/2023 Kaveri 2930008WL059949 Kaveri 00176 IDIB000S023 230 230 Processed 17/02/2023 008150297 Kaveri INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-038-038/328-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009808 13/02/2023 yasodha 2930008WL059949 yasodha 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 yasodha INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-038-038/330-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009809 13/02/2023 Sivagami 2930008WL059949 Sivagami 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Sivagami INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-038-038/333-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009810 13/02/2023 Sumithira 2930008WL059949 Sumithira 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Sumithira INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-038-038/334-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009811 13/02/2023 Yellamma 2930008WL059949 Yellamma 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Yellamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-038-038/336-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009812 13/02/2023 Kanamma 2930008WL059949 Kanamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Kanamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-038-038/341-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009813 13/02/2023 Neela 2930008WL059949 Neela 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Neela INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-038-038/347-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009814 13/02/2023 Lakshmi 2930008WL059949 Lakshmi 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-038-038/352-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009815 13/02/2023 Chennapillay 2930008WL059949 Chennapillay 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Chennapillay INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-038-038/584-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009816 13/02/2023 Sennamma 2930008WL059949 Sennamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Sennamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-038-038/585-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009817 13/02/2023 Vesalakchi 2930008WL059949 Vesalakchi 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Vesalakchi INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-038-038/588-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009818 13/02/2023 Suguna 2930008WL059949 Suguna 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Suguna INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-038-038/590-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009819 13/02/2023 Rathinamma 2930008WL059949 Rathinamma 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Rathinamma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-038-038/591-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009820 13/02/2023 Nagamma 2930008WL059949 Nagamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Nagamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-038-038/627-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009821 13/02/2023 Kannamma 2930008WL059949 Kannamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Kannamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-038-038/638-a
(Thiyagarasanapalli) 		2930008000NRG23130220232009822 13/02/2023 Rani 2930008WL059949 Rani 00176 IDIB000S023 230 230 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-038-038/640-a
(Thiyagarasanapalli) 		2930008000NRG23130220232009823 13/02/2023 Amsaveni 2930008WL059949 Amsaveni 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Amsaveni INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-038-038/644-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009824 13/02/2023 Kannamma 2930008WL059949 Kannamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Kannamma INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-038-038/686-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009825 13/02/2023 Chandira 2930008WL059949 Chandira 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Chandira INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-038-038/689-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009826 13/02/2023 Jayamma 2930008WL059949 Jayamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Jayamma INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-038-038/696-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009827 13/02/2023 Ellamma 2930008WL059949 Ellamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-038-038/702-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009828 13/02/2023 Nagamma 2930008WL059949 Nagamma 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Nagamma INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-038-038/704-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009829 13/02/2023 Santhamma 2930008WL059949 Santhamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Santhamma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-038-038/705-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009830 13/02/2023 Muniyamma 2930008WL059949 Muniyamma 00176 IDIB000S023 460 460 Processed 17/02/2023 008150297 Muniyamma INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-038-038/708-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009831 13/02/2023 Nagamma 2930008WL059949 Nagamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Nagamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-038-038/720-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009832 13/02/2023 Lakshmi 2930008WL059949 Lakshmi 00176 IDIB000S023 230 230 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-038-038/722-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009833 13/02/2023 Vimala 2930008WL059949 Vimala 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Vimala INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-038-038/726-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009834 13/02/2023 Muniyammal 2930008WL059949 Muniyammal 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-038-038/730-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009835 13/02/2023 Venkattamma 2930008WL059949 Venkattamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Venkattamma INDIAN OVERSEAS BANK(508541)
71 SHOOLAGIRI TN-30-008-038-038/734-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009836 13/02/2023 Valarmathi 2930008WL059949 Valarmathi 00176 IDIB000S023 230 230 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-038-038/736-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009837 13/02/2023 Ellamma 2930008WL059949 Ellamma 00176 IDIB000S023 920 920 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-038-038/744-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009838 13/02/2023 Muthamma 2930008WL059949 Muthamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Muthamma INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-038-038/747-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009839 13/02/2023 Rajamma 2930008WL059949 Rajamma 00176 IDIB000S023 690 690 Processed 17/02/2023 008150297 Rajamma INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-038-038/755-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009840 13/02/2023 Bakiyamma 2930008WL059949 Bakiyamma 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Bakiyamma INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-038-038/757-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009841 13/02/2023 Krishnaveni 2930008WL059949 Krishnaveni 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Krishnaveni INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-038-038/962
(Thiyagarasanapalli) 		2930008000NRG23130220232009842 13/02/2023 Nithiya 2930008WL059949 Nithiya 00176 IDIB000S023 1150 1150 Processed 17/02/2023 008150297 Nithiya INDIAN BANK(607105)
SubTotal 63480 63480
78 SHOOLAGIRI TN-30-008-038-038/282-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009792 13/02/2023 Muniyamma 2930008WL059949 Muniyamma 00415 SBIN0040438 460 460 Processed 17/02/2023 008150297 Muniyamma INDIAN BANK(607105)
SubTotal 460 460
79 SHOOLAGIRI TN-30-008-038-001/936-A
(Thiyagarasanapalli) 		2930008000NRG23130220232009779 13/02/2023 Devi 2930008WL059949 Devi 00701 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
SubTotal 1150 1150
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130223APB_FTO_1544519 Indian Bank IDIB000K202 KURUBARAPALLI 460
2 SHOOLAGIRI TN2930008_130223APB_FTO_1544519 Indian Bank IDIB000S023 SHOOLAGIRI 63480
3 SHOOLAGIRI TN2930008_130223APB_FTO_1544519 State Bank of India SBIN0040438 ATHIMUGAM 460
4 SHOOLAGIRI TN2930008_130223APB_FTO_1544519 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1150

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