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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090722APB_FTO_513559
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-30-008-012-002/147-A
(Chiinandoddi) 		2930008000NRG23090720220562481 09/07/2022 Narayanamma 2930008WL021299 Narayanamma 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Narayanamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-002/16-A
(Chiinandoddi) 		2930008000NRG23090720220562482 09/07/2022 Pushpavathi 2930008WL021299 Pushpavathi 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Pushpavathi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-002/20-A
(Chiinandoddi) 		2930008000NRG23090720220562483 09/07/2022 Nagaraj 2930008WL021299 Nagaraj 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Nagaraj INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-012-002/25-A
(Chiinandoddi) 		2930008000NRG23090720220562484 09/07/2022 Prema 2930008WL021299 Prema 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Prema INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-012-002/3-A
(Chiinandoddi) 		2930008000NRG23090720220562485 09/07/2022 Saradhamma 2930008WL021299 Saradhamma 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Saradhamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-012-002/30-A
(Chiinandoddi) 		2930008000NRG23090720220562486 09/07/2022 Prema 2930008WL021299 Prema 00176 IDIB000B017 690 690 Processed 13/07/2022 011326327 Prema INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-012-002/33-A
(Chiinandoddi) 		2930008000NRG23090720220562487 09/07/2022 Rathanamma 2930008WL021299 Rathanamma 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Rathanamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-012-002/37-A
(Chiinandoddi) 		2930008000NRG23090720220562488 09/07/2022 Savithriamma 2930008WL021299 Savithriamma 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Savithriamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-012-002/596-A
(Chiinandoddi) 		2930008000NRG23090720220562489 09/07/2022 Venkatalakshmi 2930008WL021299 Venkatalakshmi 00176 IDIB000B017 920 920 Processed 13/07/2022 011326327 Venkatalakshmi BANK OF INDIA(508505)
10 SHOOLAGIRI TN-30-008-012-002/63-A
(Chiinandoddi) 		2930008000NRG23090720220562490 09/07/2022 Saila 2930008WL021299 Saila 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Saila INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-012-002/68-A
(Chiinandoddi) 		2930008000NRG23090720220562491 09/07/2022 Krishnappa 2930008WL021299 Krishnappa 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Krishnappa INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-012-002/92-A
(Chiinandoddi) 		2930008000NRG23090720220562492 09/07/2022 Amravathi 2930008WL021299 Amravathi 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Amravathi INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-012-003/17-C
(Chiinandoddi) 		2930008000NRG23090720220562493 09/07/2022 Sujatha 2930008WL021299 Sujatha 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Sujatha INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-012-003/432-A
(Chiinandoddi) 		2930008000NRG23090720220562494 09/07/2022 Achamma 2930008WL021299 Achamma 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Achamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-012-003/453-B
(Chiinandoddi) 		2930008000NRG23090720220562495 09/07/2022 Venkatalakshmi 2930008WL021299 Venkatalakshmi 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Venkatalakshmi INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-012-003/455-A
(Chiinandoddi) 		2930008000NRG23090720220562496 09/07/2022 Narayanamma 2930008WL021299 Narayanamma 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Narayanamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-012-003/481-A
(Chiinandoddi) 		2930008000NRG23090720220562497 09/07/2022 Venamma 2930008WL021299 Venamma 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Venamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-012-003/598-A
(Chiinandoddi) 		2930008000NRG23090720220562498 09/07/2022 Ramadevi 2930008WL021299 Ramadevi 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Ramadevi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-012-003/6
(Chiinandoddi) 		2930008000NRG23090720220562499 09/07/2022 Dhahiyamma 2930008WL021299 Dhahiyamma 00176 IDIB000B017 690 690 Processed 13/07/2022 011326327 Dhahiyamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-012-004/588-A
(Chiinandoddi) 		2930008000NRG23090720220562501 09/07/2022 Rathinamma 2930008WL021299 Rathinamma 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Rathinamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-012-012/27-A
(Chiinandoddi) 		2930008000NRG23090720220562502 09/07/2022 Narayanamma 2930008WL021299 Narayanamma 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Narayanamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-012-012/278-A
(Chiinandoddi) 		2930008000NRG23090720220562503 09/07/2022 Rani 2930008WL021299 Rani 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Rani INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-012-012/28-A
(Chiinandoddi) 		2930008000NRG23090720220562504 09/07/2022 Rajamma 2930008WL021299 Rajamma 00176 IDIB000B017 920 920 Processed 13/07/2022 011326327 Rajamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-012-012/32-A
(Chiinandoddi) 		2930008000NRG23090720220562505 09/07/2022 Rukmaniyamma 2930008WL021299 Rukmaniyamma 00176 IDIB000B017 1150 1150 Processed 13/07/2022 011326327 Rukmaniyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-012-012/328-A
(Chiinandoddi) 		2930008000NRG23090720220562506 09/07/2022 Narayanamma 2930008WL021299 Narayanamma 00176 IDIB000B017 690 690 Processed 13/07/2022 011326327 Narayanamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-012-012/328-A
(Chiinandoddi) 		2930008000NRG23090720220562507 09/07/2022 Savitha 2930008WL021299 Savitha 00176 IDIB000B017 690 690 Processed 13/07/2022 011326327 Savitha INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-012-012/418-A
(Chiinandoddi) 		2930008000NRG23090720220562509 09/07/2022 Gangamma 2930008WL021299 Gangamma 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Gangamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-012-012/419-A
(Chiinandoddi) 		2930008000NRG23090720220562510 09/07/2022 Lakshmamma 2930008WL021299 Lakshmamma 00176 IDIB000B017 1380 1380 Processed 13/07/2022 011326327 Lakshmamma INDIAN BANK(607105)
SubTotal 32660 32660
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090722APB_FTO_513559 Indian Bank IDIB000B017 BERIGAI 32660

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