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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040323APB_FTO_1617151
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-30-008-006-001/298
(Beerjepalli) 		2930008000NRG23040320232200909 04/03/2023 Kanthamma 2930008WL063891 Kanthamma 00176 IDIB000U013 920 920 Processed 30/03/2023 025730210 Kanthamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-006-001/335-A
(Beerjepalli) 		2930008000NRG23040320232200910 04/03/2023 Thulasi 2930008WL063891 Thulasi 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Thulasi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-006-001/81
(Beerjepalli) 		2930008000NRG23040320232200911 04/03/2023 Rajamma 2930008WL063891 Rajamma 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Rajamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-006-003/1000
(Beerjepalli) 		2930008000NRG23040320232200912 04/03/2023 Kalpana 2930008WL063891 Kalpana 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Kalpana INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-006-003/1025
(Beerjepalli) 		2930008000NRG23040320232200913 04/03/2023 Govindamma 2930008WL063891 Govindamma 00176 IDIB000U013 920 920 Processed 30/03/2023 025730210 Govindamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-006-003/1046
(Beerjepalli) 		2930008000NRG23040320232200914 04/03/2023 Anitha 2930008WL063891 Anitha 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Anitha INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-006-003/1047
(Beerjepalli) 		2930008000NRG23040320232200915 04/03/2023 Lakshamma 2930008WL063891 Lakshamma 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Lakshamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-006-003/1206
(Beerjepalli) 		2930008000NRG23040320232200918 04/03/2023 Anjala 2930008WL063891 Anjala 00176 IDIB000U013 1150 1150 Processed 30/03/2023 025730210 Anjala INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-006-003/417
(Beerjepalli) 		2930008000NRG23040320232200919 04/03/2023 Sakila 2930008WL063891 Sakila 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Sakila UNION BANK OF INDIA(508500)
10 SHOOLAGIRI TN-30-008-006-004/1048
(Beerjepalli) 		2930008000NRG23040320232200920 04/03/2023 Gowramma 2930008WL063891 Gowramma 00176 IDIB000U013 1150 1150 Processed 30/03/2023 025730210 Gowramma INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-006-004/1195
(Beerjepalli) 		2930008000NRG23040320232200921 04/03/2023 Anitha 2930008WL063891 Anitha 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Anitha INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-006-004/898-A
(Beerjepalli) 		2930008000NRG23040320232200922 04/03/2023 Lachumakka 2930008WL063891 Lachumakka 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Lachumakka INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-006-004/901-A
(Beerjepalli) 		2930008000NRG23040320232200923 04/03/2023 Sugunamma 2930008WL063891 Sugunamma 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Sugunamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-006-004/902-A
(Beerjepalli) 		2930008000NRG23040320232200924 04/03/2023 Aamala 2930008WL063891 Aamala 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Aamala INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-006-004/905-A
(Beerjepalli) 		2930008000NRG23040320232200925 04/03/2023 Swetha 2930008WL063891 Swetha 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Swetha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-006-004/906-A
(Beerjepalli) 		2930008000NRG23040320232200926 04/03/2023 Vasantha 2930008WL063891 Vasantha 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Vasantha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-006-004/910-A
(Beerjepalli) 		2930008000NRG23040320232200927 04/03/2023 Kavitha 2930008WL063891 Kavitha 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Kavitha INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-006-006/1027
(Beerjepalli) 		2930008000NRG23040320232200928 04/03/2023 Saranya 2930008WL063891 Saranya 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Saranya INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-006-006/1035
(Beerjepalli) 		2930008000NRG23040320232200930 04/03/2023 Ramya 2930008WL063891 Ramya 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Ramya INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-006-006/1042
(Beerjepalli) 		2930008000NRG23040320232200932 04/03/2023 Rajamma 2930008WL063891 Rajamma 00176 IDIB000U013 920 920 Processed 30/03/2023 025730210 Rajamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-006-006/1075
(Beerjepalli) 		2930008000NRG23040320232200934 04/03/2023 Santhamma 2930008WL063891 Santhamma 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Santhamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-006-006/1076
(Beerjepalli) 		2930008000NRG23040320232200935 04/03/2023 Muniyamma 2930008WL063891 Muniyamma 00176 IDIB000U013 1380 1380 Processed 30/03/2023 025730210 Muniyamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-006-006/1108
(Beerjepalli) 		2930008000NRG23040320232200936 04/03/2023 Sujatha 2930008WL063891 Sujatha 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Sujatha INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-006-006/1132
(Beerjepalli) 		2930008000NRG23040320232200938 04/03/2023 Rajamma 2930008WL063891 Rajamma 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Rajamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-006-006/1136
(Beerjepalli) 		2930008000NRG23040320232200939 04/03/2023 Basamma 2930008WL063891 Basamma 00176 IDIB000U013 1150 1150 Processed 30/03/2023 025730210 Basamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-006-006/1138
(Beerjepalli) 		2930008000NRG23040320232200940 04/03/2023 Venkatalakshmi 2930008WL063891 Venkatalakshmi 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Venkatalakshmi INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-006-006/1147
(Beerjepalli) 		2930008000NRG23040320232200941 04/03/2023 MuthuKala 2930008WL063891 MuthuKala 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 MuthuKala INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-006-006/1196
(Beerjepalli) 		2930008000NRG23040320232200943 04/03/2023 Vinoda 2930008WL063891 Vinoda 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Vinoda INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-006-006/1197
(Beerjepalli) 		2930008000NRG23040320232200944 04/03/2023 Jayalakshmi 2930008WL063891 Jayalakshmi 00176 IDIB000U013 1150 1150 Processed 30/03/2023 025730210 Jayalakshmi INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-006-006/164-A
(Beerjepalli) 		2930008000NRG23040320232200946 04/03/2023 MORUN BEE 2930008WL063891 MORUN BEE 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 MORUN BEE INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-006-006/322
(Beerjepalli) 		2930008000NRG23040320232200947 04/03/2023 Yasotha 2930008WL063891 Yasotha 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Yasotha INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-006-006/367-a
(Beerjepalli) 		2930008000NRG23040320232200948 04/03/2023 Manjula 2930008WL063891 Manjula 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Manjula INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-006-006/377
(Beerjepalli) 		2930008000NRG23040320232200949 04/03/2023 Santhamma 2930008WL063891 Santhamma 00176 IDIB000U013 1380 1380 Processed 30/03/2023 025730210 Santhamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-006-006/381-a
(Beerjepalli) 		2930008000NRG23040320232200950 04/03/2023 Fathima 2930008WL063891 Fathima 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Fathima INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-006-006/387-a
(Beerjepalli) 		2930008000NRG23040320232200951 04/03/2023 Indha rani 2930008WL063891 Indha rani 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Indha rani INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-006-006/398-a
(Beerjepalli) 		2930008000NRG23040320232200952 04/03/2023 Sudha 2930008WL063891 Sudha 00176 IDIB000U013 1380 1380 Processed 30/03/2023 025730210 Sudha INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-006-006/430-a
(Beerjepalli) 		2930008000NRG23040320232200953 04/03/2023 Munilakshmi 2930008WL063891 Munilakshmi 00176 IDIB000U013 1150 1150 Processed 30/03/2023 025730210 Munilakshmi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-006-006/537-A
(Beerjepalli) 		2930008000NRG23040320232200954 04/03/2023 Rathnamma 2930008WL063891 Rathnamma 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Rathnamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-006-006/77-A
(Beerjepalli) 		2930008000NRG23040320232200955 04/03/2023 Suguna 2930008WL063891 Suguna 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Suguna INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-006-006/78-A
(Beerjepalli) 		2930008000NRG23040320232200956 04/03/2023 SENKARAMMA 2930008WL063891 SENKARAMMA 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 SENKARAMMA INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-006-006/896-A
(Beerjepalli) 		2930008000NRG23040320232200957 04/03/2023 Kamala 2930008WL063891 Kamala 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Kamala INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-006-006/930
(Beerjepalli) 		2930008000NRG23040320232200958 04/03/2023 Papamma 2930008WL063891 Papamma 00176 IDIB000U013 230 230 Processed 30/03/2023 025730210 Papamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-006-006/966
(Beerjepalli) 		2930008000NRG23040320232200959 04/03/2023 Munirathina 2930008WL063891 Munirathina 00176 IDIB000U013 460 460 Processed 30/03/2023 025730210 Munirathina INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-006-006/987
(Beerjepalli) 		2930008000NRG23040320232200960 04/03/2023 Padma 2930008WL063891 Padma 00176 IDIB000U013 690 690 Processed 30/03/2023 025730210 Padma INDIAN BANK(607105)
SubTotal 26450 26450
45 SHOOLAGIRI TN-30-008-006-003/1080
(Beerjepalli) 		2930008000NRG23040320232200916 04/03/2023 Geetha 2930008WL063891 Geetha 00415 SBIN0008114 460 460 Processed 30/03/2023 025730210 Geetha STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-006-003/1205
(Beerjepalli) 		2930008000NRG23040320232200917 04/03/2023 Santhamma 2930008WL063891 Santhamma 00415 SBIN0008114 690 690 Processed 30/03/2023 025730210 Santhamma STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-006-006/1028
(Beerjepalli) 		2930008000NRG23040320232200929 04/03/2023 Puspha 2930008WL063891 Puspha 00415 SBIN0008114 230 230 Processed 30/03/2023 025730210 Puspha STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-006-006/1037
(Beerjepalli) 		2930008000NRG23040320232200931 04/03/2023 Venkatalakshmi 2930008WL063891 Venkatalakshmi 00415 SBIN0008114 690 690 Processed 30/03/2023 025730210 Venkatalakshmi STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-006-006/1055
(Beerjepalli) 		2930008000NRG23040320232200933 04/03/2023 Parmila 2930008WL063891 Parmila 00415 SBIN0008114 460 460 Processed 30/03/2023 025730210 Parmila STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-006-006/1122
(Beerjepalli) 		2930008000NRG23040320232200937 04/03/2023 Kavitha 2930008WL063891 Kavitha 00415 SBIN0008114 460 460 Processed 30/03/2023 025730210 Kavitha INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-006-006/1164
(Beerjepalli) 		2930008000NRG23040320232200942 04/03/2023 Parvathi 2930008WL063891 Parvathi 00415 SBIN0008114 230 230 Processed 30/03/2023 025730210 Parvathi STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-006-006/160-A
(Beerjepalli) 		2930008000NRG23040320232200945 04/03/2023 YASODAMMA 2930008WL063891 YASODAMMA 00415 SBIN0008114 230 230 Processed 30/03/2023 025730210 YASODAMMA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040323APB_FTO_1617151 Indian Bank IDIB000U013 UDDANAPALLI 26450
2 SHOOLAGIRI TN2930008_040323APB_FTO_1617151 State Bank of India SBIN0008114 KAMMANDODDI 3450

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