Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_141022APB_FTO_1007437
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-30-008-021-001/642-A
(Kommepalli) 		2930008000NRG23141020221206467 14/10/2022 Vengatlakshmi 2930008WL040668 Vengatlakshmi 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Vengatlakshmi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-021-001/643-A
(Kommepalli) 		2930008000NRG23141020221206468 14/10/2022 Muthamma 2930008WL040668 Muthamma 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Muthamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-021-001/647-A
(Kommepalli) 		2930008000NRG23141020221206469 14/10/2022 Manjamma 2930008WL040668 Manjamma 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Manjamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-021-001/648-A
(Kommepalli) 		2930008000NRG23141020221206470 14/10/2022 Rathinamma 2930008WL040668 Rathinamma 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Rathinamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-021-001/649-A
(Kommepalli) 		2930008000NRG23141020221206471 14/10/2022 Nagarathna 2930008WL040668 Nagarathna 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Nagarathna INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-021-001/650-A
(Kommepalli) 		2930008000NRG23141020221206472 14/10/2022 Nalina 2930008WL040668 Nalina 00176 IDIB000U013 800 800 Processed 19/10/2022 018044319 Nalina INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-021-001/652-A
(Kommepalli) 		2930008000NRG23141020221206473 14/10/2022 Rathina 2930008WL040668 Rathina 00176 IDIB000U013 200 200 Processed 19/10/2022 018044319 Rathina INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-021-001/656-A
(Kommepalli) 		2930008000NRG23141020221206474 14/10/2022 Nagamma 2930008WL040668 Nagamma 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Nagamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-021-001/658-A
(Kommepalli) 		2930008000NRG23141020221206475 14/10/2022 Madhamma 2930008WL040668 Madhamma 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Madhamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-021-001/664
(Kommepalli) 		2930008000NRG23141020221206476 14/10/2022 Jayalakshmi 2930008WL040668 Jayalakshmi 00176 IDIB000U013 200 200 Processed 19/10/2022 018044319 Jayalakshmi UNION BANK OF INDIA(508500)
11 SHOOLAGIRI TN-30-008-021-021/254-A
(Kommepalli) 		2930008000NRG23141020221206486 14/10/2022 Rani 2930008WL040668 Rani 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Rani INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-021-021/294-A
(Kommepalli) 		2930008000NRG23141020221206488 14/10/2022 Nanjamma 2930008WL040668 Nanjamma 00176 IDIB000U013 1200 1200 Processed 19/10/2022 018044319 Nanjamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-021-021/295-A
(Kommepalli) 		2930008000NRG23141020221206489 14/10/2022 Papamma 2930008WL040668 Papamma 00176 IDIB000U013 800 800 Processed 19/10/2022 018044319 Papamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-021-021/321-A
(Kommepalli) 		2930008000NRG23141020221206490 14/10/2022 Thimmakka 2930008WL040668 Thimmakka 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Thimmakka INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-021-021/334-A
(Kommepalli) 		2930008000NRG23141020221206493 14/10/2022 Asha 2930008WL040668 Asha 00176 IDIB000U013 1000 1000 Processed 19/10/2022 018044319 Asha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-021-021/376-a
(Kommepalli) 		2930008000NRG23141020221206495 14/10/2022 Nanjamma 2930008WL040668 Nanjamma 00176 IDIB000U013 1000 1000 Processed 19/10/2022 018044319 Nanjamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-021-021/385-A
(Kommepalli) 		2930008000NRG23141020221206496 14/10/2022 Krishnaveni 2930008WL040668 Krishnaveni 00176 IDIB000U013 1000 1000 Processed 19/10/2022 018044319 Krishnaveni INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-021-021/393-A
(Kommepalli) 		2930008000NRG23141020221206497 14/10/2022 Rajathi 2930008WL040668 Rajathi 00176 IDIB000U013 1000 1000 Processed 19/10/2022 018044319 Rajathi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-021-021/407-A
(Kommepalli) 		2930008000NRG23141020221206498 14/10/2022 Kuppayee 2930008WL040668 Kuppayee 00176 IDIB000U013 800 800 Processed 19/10/2022 018044319 Kuppayee INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-021-021/418-A
(Kommepalli) 		2930008000NRG23141020221206499 14/10/2022 Rathnamma 2930008WL040668 Rathnamma 00176 IDIB000U013 800 800 Processed 19/10/2022 018044319 Rathnamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-021-021/493
(Kommepalli) 		2930008000NRG23141020221206500 14/10/2022 Ravi 2930008WL040668 Ravi 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Ravi STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-021-021/531-A
(Kommepalli) 		2930008000NRG23141020221206501 14/10/2022 Jayamma 2930008WL040668 Jayamma 00176 IDIB000U013 800 800 Processed 19/10/2022 018044319 Jayamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-021-021/622-A
(Kommepalli) 		2930008000NRG23141020221206503 14/10/2022 Renuka 2930008WL040668 Renuka 00176 IDIB000U013 800 800 Processed 19/10/2022 018044319 Renuka INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-021-021/624-A
(Kommepalli) 		2930008000NRG23141020221206504 14/10/2022 Neelamma 2930008WL040668 Neelamma 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Neelamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-021-021/633-A
(Kommepalli) 		2930008000NRG23141020221206505 14/10/2022 Thimmakka 2930008WL040668 Thimmakka 00176 IDIB000U013 1200 1200 Processed 19/10/2022 018044319 Thimmakka INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-021-021/635-A
(Kommepalli) 		2930008000NRG23141020221206506 14/10/2022 Vasantha 2930008WL040668 Vasantha 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Vasantha INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-021-021/636-A
(Kommepalli) 		2930008000NRG23141020221206507 14/10/2022 Yasodha 2930008WL040668 Yasodha 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Yasodha INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-021-021/638-A
(Kommepalli) 		2930008000NRG23141020221206508 14/10/2022 Lakshmiamma 2930008WL040668 Lakshmiamma 00176 IDIB000U013 200 200 Processed 19/10/2022 018044319 Lakshmiamma UNION BANK OF INDIA(508500)
29 SHOOLAGIRI TN-30-008-021-021/646-A
(Kommepalli) 		2930008000NRG23141020221206509 14/10/2022 Nagamma 2930008WL040668 Nagamma 00176 IDIB000U013 1000 1000 Processed 19/10/2022 018044319 Nagamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-021-021/663-A
(Kommepalli) 		2930008000NRG23141020221206510 14/10/2022 Kavitha 2930008WL040668 Kavitha 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Kavitha INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-021-021/714
(Kommepalli) 		2930008000NRG23141020221206511 14/10/2022 Praba 2930008WL040668 Praba 00176 IDIB000U013 400 400 Processed 19/10/2022 018044319 Praba INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-021-021/719-A
(Kommepalli) 		2930008000NRG23141020221206512 14/10/2022 Pachaiyamma 2930008WL040668 Pachaiyamma 00176 IDIB000U013 1200 1200 Processed 19/10/2022 018044319 Pachaiyamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-021-021/776
(Kommepalli) 		2930008000NRG23141020221206515 14/10/2022 Ashwini 2930008WL040668 Ashwini 00176 IDIB000U013 600 600 Processed 19/10/2022 018044319 Ashwini INDIAN BANK(607105)
SubTotal 22000 22000
Total 22000 22000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_141022APB_FTO_1007437 Indian Bank IDIB000U013 UDDANAPALLI 22000

Download In Excel