Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_301222APB_FTO_1368954
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-30-008-038-003/624
(Thiyagarasanapalli) 		2930008000NRG23301220221803018 30/12/2022 Renuka 2930008WL055292 Renuka 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Renuka INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-038-003/880-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803019 30/12/2022 Chinamma 2930008WL055292 Chinamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Chinamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-038-004/1206
(Thiyagarasanapalli) 		2930008000NRG23301220221803020 30/12/2022 Jayamma 2930008WL055292 Jayamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-038-004/1268-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803021 30/12/2022 Kanthamma 2930008WL055292 Kanthamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Kanthamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-038-004/886-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803022 30/12/2022 Ramakka 2930008WL055292 Ramakka 00176 IDIB000S023 880 880 Processed 02/02/2023 037296222 Ramakka PALLAVAN GRAMA BANK(607052)
6 SHOOLAGIRI TN-30-008-038-006/1112
(Thiyagarasanapalli) 		2930008000NRG23301220221803023 30/12/2022 Parvathamma 2930008WL055292 Parvathamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-038-008/564
(Thiyagarasanapalli) 		2930008000NRG23301220221803025 30/12/2022 Rathinamma 2930008WL055292 Rathinamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-038-008/935
(Thiyagarasanapalli) 		2930008000NRG23301220221803026 30/12/2022 Pushpa 2930008WL055292 Pushpa 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Pushpa INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-038-009/1246-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803027 30/12/2022 Muthamma 2930008WL055292 Muthamma 00176 IDIB000S023 440 440 Processed 02/02/2023 037296222 Muthamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-038-009/865
(Thiyagarasanapalli) 		2930008000NRG23301220221803030 30/12/2022 Bakiya 2930008WL055292 Bakiya 00176 IDIB000S023 440 440 Processed 03/02/2023 037296222 Bakiya INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-038-010/1272
(Thiyagarasanapalli) 		2930008000NRG23301220221803031 30/12/2022 Harish 2930008WL055292 Harish 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Harish INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-038-012/1260
(Thiyagarasanapalli) 		2930008000NRG23301220221803032 30/12/2022 Thimmakka 2930008WL055292 Thimmakka 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Thimmakka INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-038-038/1060
(Thiyagarasanapalli) 		2930008000NRG23301220221803033 30/12/2022 Kathiramma 2930008WL055292 Kathiramma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296222 Kathiramma PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-038-038/1065
(Thiyagarasanapalli) 		2930008000NRG23301220221803034 30/12/2022 Lakshmamma 2930008WL055292 Lakshmamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Lakshmamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-038-038/1067
(Thiyagarasanapalli) 		2930008000NRG23301220221803035 30/12/2022 Sumathi 2930008WL055292 Sumathi 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-038-038/1075
(Thiyagarasanapalli) 		2930008000NRG23301220221803036 30/12/2022 Madhevi 2930008WL055292 Madhevi 00176 IDIB000S023 220 220 Processed 03/02/2023 037296222 Madhevi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-038-038/1076
(Thiyagarasanapalli) 		2930008000NRG23301220221803037 30/12/2022 ChinnaAmmiya 2930008WL055292 ChinnaAmmiya 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 ChinnaAmmiya INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-038-038/1077
(Thiyagarasanapalli) 		2930008000NRG23301220221803038 30/12/2022 Govindhamma 2930008WL055292 Govindhamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Govindhamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-038-038/1089
(Thiyagarasanapalli) 		2930008000NRG23301220221803039 30/12/2022 Manjula 2930008WL055292 Manjula 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-038-038/1144
(Thiyagarasanapalli) 		2930008000NRG23301220221803040 30/12/2022 Vasantha 2930008WL055292 Vasantha 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-038-038/1162
(Thiyagarasanapalli) 		2930008000NRG23301220221803041 30/12/2022 Gokila 2930008WL055292 Gokila 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296222 Gokila PALLAVAN GRAMA BANK(607052)
22 SHOOLAGIRI TN-30-008-038-038/12-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803042 30/12/2022 Narayanamma 2930008WL055292 Narayanamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Narayanamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-038-038/1250
(Thiyagarasanapalli) 		2930008000NRG23301220221803043 30/12/2022 Mangamma 2930008WL055292 Mangamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Mangamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-038-038/1254
(Thiyagarasanapalli) 		2930008000NRG23301220221803044 30/12/2022 Ambika 2930008WL055292 Ambika 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Ambika INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-038-038/1257
(Thiyagarasanapalli) 		2930008000NRG23301220221803045 30/12/2022 Shyala 2930008WL055292 Shyala 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Shyala INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-038-038/20-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803046 30/12/2022 Bharathi 2930008WL055292 Bharathi 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Bharathi INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-038-038/21-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803047 30/12/2022 Chinnamaiya 2930008WL055292 Chinnamaiya 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Chinnamaiya INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-038-038/26-B
(Thiyagarasanapalli) 		2930008000NRG23301220221803048 30/12/2022 Nethra 2930008WL055292 Nethra 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Nethra INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-038-038/31-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803049 30/12/2022 Asvini 2930008WL055292 Asvini 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Asvini INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-038-038/354-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803050 30/12/2022 Chennamma 2930008WL055292 Chennamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Chennamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-038-038/356-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803051 30/12/2022 Kobamma 2930008WL055292 Kobamma 00176 IDIB000S023 660 660 Processed 02/02/2023 037296222 Kobamma PALLAVAN GRAMA BANK(607052)
32 SHOOLAGIRI TN-30-008-038-038/357-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803052 30/12/2022 Chandaramma 2930008WL055292 Chandaramma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Chandaramma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-038-038/359-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803053 30/12/2022 Jayamma 2930008WL055292 Jayamma 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Jayamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-038-038/363-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803054 30/12/2022 Krishnamma 2930008WL055292 Krishnamma 00176 IDIB000S023 220 220 Processed 03/02/2023 037296222 Krishnamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-038-038/368-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803055 30/12/2022 Parvathamma 2930008WL055292 Parvathamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Parvathamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-038-038/369-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803056 30/12/2022 Padma 2930008WL055292 Padma 00176 IDIB000S023 220 220 Processed 03/02/2023 037296222 Padma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-038-038/370-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803057 30/12/2022 Munilakshmi 2930008WL055292 Munilakshmi 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Munilakshmi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-038-038/371-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803058 30/12/2022 Saraswathi 2930008WL055292 Saraswathi 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-038-038/374-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803059 30/12/2022 Sridevi 2930008WL055292 Sridevi 00176 IDIB000S023 220 220 Processed 03/02/2023 037296222 Sridevi INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-038-038/375-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803060 30/12/2022 Narayanamma 2930008WL055292 Narayanamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Narayanamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-038-038/39-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803061 30/12/2022 Thimakka 2930008WL055292 Thimakka 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Thimakka INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-038-038/40-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803062 30/12/2022 Krishnamma 2930008WL055292 Krishnamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Krishnamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-038-038/42-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803063 30/12/2022 Sakamma 2930008WL055292 Sakamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sakamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-038-038/421-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803064 30/12/2022 Renuka 2930008WL055292 Renuka 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Renuka INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-038-038/424-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803065 30/12/2022 Venkatamma 2930008WL055292 Venkatamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Venkatamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-038-038/43-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803066 30/12/2022 Sankaramma 2930008WL055292 Sankaramma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sankaramma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-038-038/436-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803067 30/12/2022 Lakshmi 2930008WL055292 Lakshmi 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-038-038/440-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803068 30/12/2022 Marakka 2930008WL055292 Marakka 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Marakka INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-038-038/449-B
(Thiyagarasanapalli) 		2930008000NRG23301220221803069 30/12/2022 Bagya 2930008WL055292 Bagya 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Bagya INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-038-038/452-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803070 30/12/2022 Seethamma 2930008WL055292 Seethamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Seethamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-038-038/456-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803072 30/12/2022 Sadamma 2930008WL055292 Sadamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Sadamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-038-038/461-B
(Thiyagarasanapalli) 		2930008000NRG23301220221803073 30/12/2022 Thiriveni 2930008WL055292 Thiriveni 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Thiriveni INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-038-038/462-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803074 30/12/2022 Govindamma 2930008WL055292 Govindamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Govindamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-038-038/464-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803075 30/12/2022 Thimmakka 2930008WL055292 Thimmakka 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Thimmakka INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-038-038/470-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803076 30/12/2022 Sakkarlamma 2930008WL055292 Sakkarlamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sakkarlamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-038-038/476-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803077 30/12/2022 yalasamma 2930008WL055292 yalasamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 yalasamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-038-038/478-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803078 30/12/2022 Marakka 2930008WL055292 Marakka 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Marakka INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-038-038/482-a
(Thiyagarasanapalli) 		2930008000NRG23301220221803079 30/12/2022 Sugunamma 2930008WL055292 Sugunamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sugunamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-038-038/5-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803080 30/12/2022 Renuka 2930008WL055292 Renuka 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Renuka INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-038-038/504-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803081 30/12/2022 Saranya 2930008WL055292 Saranya 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Saranya INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-038-038/505-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803082 30/12/2022 Pasamma 2930008WL055292 Pasamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Pasamma INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-038-038/51-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803083 30/12/2022 Chinamma 2930008WL055292 Chinamma 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Chinamma INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-038-038/521-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803084 30/12/2022 Mallamma 2930008WL055292 Mallamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Mallamma INDIAN BANK(607105)
64 SHOOLAGIRI TN-30-008-038-038/528-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803086 30/12/2022 Deveramma 2930008WL055292 Deveramma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Deveramma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-038-038/532-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803088 30/12/2022 Sadamma 2930008WL055292 Sadamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sadamma INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-038-038/535-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803089 30/12/2022 Lakshmidevi 2930008WL055292 Lakshmidevi 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Lakshmidevi INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-038-038/537
(Thiyagarasanapalli) 		2930008000NRG23301220221803090 30/12/2022 Yasodha 2930008WL055292 Yasodha 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Yasodha INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-038-038/543-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803092 30/12/2022 Thayamma 2930008WL055292 Thayamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Thayamma INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-038-038/544-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803093 30/12/2022 Sumithra 2930008WL055292 Sumithra 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Sumithra INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-038-038/547-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803094 30/12/2022 Parvathi 2930008WL055292 Parvathi 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Parvathi INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-038-038/548-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803095 30/12/2022 Sundharamma 2930008WL055292 Sundharamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sundharamma INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-038-038/549-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803096 30/12/2022 Venkatalakshmi 2930008WL055292 Venkatalakshmi 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Venkatalakshmi INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-038-038/555-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803097 30/12/2022 Lakshmi 2930008WL055292 Lakshmi 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-038-038/56-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803099 30/12/2022 Chinamma 2930008WL055292 Chinamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Chinamma INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-038-038/567
(Thiyagarasanapalli) 		2930008000NRG23301220221803100 30/12/2022 Thippamma 2930008WL055292 Thippamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Thippamma INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-038-038/568-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803101 30/12/2022 Lakshmi 2930008WL055292 Lakshmi 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-038-038/576-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803102 30/12/2022 Laalamma 2930008WL055292 Laalamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Laalamma INDIAN BANK(607105)
78 SHOOLAGIRI TN-30-008-038-038/592-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803103 30/12/2022 Basamma 2930008WL055292 Basamma 00176 IDIB000S023 440 440 Processed 03/02/2023 037296222 Basamma INDIAN BANK(607105)
79 SHOOLAGIRI TN-30-008-038-038/597-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803104 30/12/2022 Madhamma 2930008WL055292 Madhamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Madhamma INDIAN BANK(607105)
80 SHOOLAGIRI TN-30-008-038-038/611-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803107 30/12/2022 Lagumakka 2930008WL055292 Lagumakka 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Lagumakka INDIAN BANK(607105)
81 SHOOLAGIRI TN-30-008-038-038/621-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803108 30/12/2022 Rathinamma 2930008WL055292 Rathinamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Rathinamma INDIAN BANK(607105)
82 SHOOLAGIRI TN-30-008-038-038/693-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803109 30/12/2022 Chinnabittamma 2930008WL055292 Chinnabittamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Chinnabittamma INDIAN BANK(607105)
83 SHOOLAGIRI TN-30-008-038-038/712-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803110 30/12/2022 Thamayanthiamma 2930008WL055292 Thamayanthiamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Thamayanthiamma INDIAN BANK(607105)
84 SHOOLAGIRI TN-30-008-038-038/728
(Thiyagarasanapalli) 		2930008000NRG23301220221803111 30/12/2022 Manjula 2930008WL055292 Manjula 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
85 SHOOLAGIRI TN-30-008-038-038/737-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803112 30/12/2022 Nagamma 2930008WL055292 Nagamma 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Nagamma INDIAN BANK(607105)
86 SHOOLAGIRI TN-30-008-038-038/752-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803113 30/12/2022 Roja 2930008WL055292 Roja 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Roja INDIAN BANK(607105)
87 SHOOLAGIRI TN-30-008-038-038/763-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803114 30/12/2022 Lakshmi 2930008WL055292 Lakshmi 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
88 SHOOLAGIRI TN-30-008-038-038/786-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803115 30/12/2022 Devanthiri 2930008WL055292 Devanthiri 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Devanthiri INDIAN BANK(607105)
89 SHOOLAGIRI TN-30-008-038-038/789-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803116 30/12/2022 Sadhamma 2930008WL055292 Sadhamma 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Sadhamma INDIAN BANK(607105)
90 SHOOLAGIRI TN-30-008-038-038/795
(Thiyagarasanapalli) 		2930008000NRG23301220221803117 30/12/2022 Nagaveni 2930008WL055292 Nagaveni 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Nagaveni INDIAN BANK(607105)
91 SHOOLAGIRI TN-30-008-038-038/8-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803118 30/12/2022 Rani 2930008WL055292 Rani 00176 IDIB000S023 220 220 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
92 SHOOLAGIRI TN-30-008-038-038/825
(Thiyagarasanapalli) 		2930008000NRG23301220221803119 30/12/2022 Bagya 2930008WL055292 Bagya 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Bagya INDIAN BANK(607105)
93 SHOOLAGIRI TN-30-008-038-038/836-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803120 30/12/2022 Lakshmappa 2930008WL055292 Lakshmappa 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Lakshmappa INDIAN BANK(607105)
94 SHOOLAGIRI TN-30-008-038-038/837-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803121 30/12/2022 Kasthuri 2930008WL055292 Kasthuri 00176 IDIB000S023 880 880 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
95 SHOOLAGIRI TN-30-008-038-038/859
(Thiyagarasanapalli) 		2930008000NRG23301220221803122 30/12/2022 Sidhamma 2930008WL055292 Sidhamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Sidhamma INDIAN BANK(607105)
96 SHOOLAGIRI TN-30-008-038-038/864
(Thiyagarasanapalli) 		2930008000NRG23301220221803123 30/12/2022 Amaravathi 2930008WL055292 Amaravathi 00176 IDIB000S023 660 660 Processed 03/02/2023 037296222 Amaravathi INDIAN BANK(607105)
97 SHOOLAGIRI TN-30-008-038-038/879-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803124 30/12/2022 Thimmakka 2930008WL055292 Thimmakka 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Thimmakka INDIAN BANK(607105)
98 SHOOLAGIRI TN-30-008-038-038/881-A
(Thiyagarasanapalli) 		2930008000NRG23301220221803125 30/12/2022 Prema 2930008WL055292 Prema 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
99 SHOOLAGIRI TN-30-008-038-038/974
(Thiyagarasanapalli) 		2930008000NRG23301220221803127 30/12/2022 Vinotha 2930008WL055292 Vinotha 00176 IDIB000S023 1100 1100 Processed 03/02/2023 037296222 Vinotha INDIAN BANK(607105)
100 SHOOLAGIRI TN-30-008-038-038/996
(Thiyagarasanapalli) 		2930008000NRG23301220221803128 30/12/2022 Thayamma 2930008WL055292 Thayamma 00176 IDIB000S023 1320 1320 Processed 03/02/2023 037296222 Thayamma INDIAN BANK(607105)
SubTotal 103180 103180
101 SHOOLAGIRI TN-30-008-038-008/122-B
(Thiyagarasanapalli) 		2930008000NRG23301220221803024 30/12/2022 Narayanappa 2930008WL055292 Narayanappa 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037296222 Narayanappa INDIAN BANK(607105)
SubTotal 880 880
Total 104060 104060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_301222APB_FTO_1368954 Indian Bank IDIB000S023 SHOOLAGIRI 103180
2 SHOOLAGIRI TN2930008_301222APB_FTO_1368954 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 880

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