Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822FTO_804328
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-30-008-013-013/976-A
(Doripalli) 		2930008000NRG23300820220931666 30/08/2022 Meena 2930008WL033150 Meena 00176 IDIB000B017 1250 1250 Processed 14/10/2022 035858062 Meena ()
SubTotal 1250 1250
2 SHOOLAGIRI TN-30-008-013-003/1146-A
(Doripalli) 		2930008000NRG23300820220931608 30/08/2022 Munirathinamma 2930008WL033150 Munirathinamma 00176 IDIB000P217 750 750 Processed 14/10/2022 035858062 Munirathinamma ()
3 SHOOLAGIRI TN-30-008-013-003/663
(Doripalli) 		2930008000NRG23300820220931616 30/08/2022 Munirathinam 2930008WL033150 Munirathinam 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Munirathinam ()
4 SHOOLAGIRI TN-30-008-013-006/1129-A
(Doripalli) 		2930008000NRG23300820220931621 30/08/2022 Pedhakka 2930008WL033150 Pedhakka 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Pedhakka ()
5 SHOOLAGIRI TN-30-008-013-006/1132-A
(Doripalli) 		2930008000NRG23300820220931622 30/08/2022 Pedhammaiah 2930008WL033150 Pedhammaiah 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Pedhammaiah ()
6 SHOOLAGIRI TN-30-008-013-007/1029-A
(Doripalli) 		2930008000NRG23300820220931624 30/08/2022 Sarasamma 2930008WL033150 Sarasamma 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Sarasamma ()
7 SHOOLAGIRI TN-30-008-013-007/1045-A
(Doripalli) 		2930008000NRG23300820220931625 30/08/2022 sEENA 2930008WL033150 sEENA 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 sEENA ()
8 SHOOLAGIRI TN-30-008-013-013/1173-A
(Doripalli) 		2930008000NRG23300820220931630 30/08/2022 Munisamy 2930008WL033150 Munisamy 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Munisamy ()
9 SHOOLAGIRI TN-30-008-013-013/1233-A
(Doripalli) 		2930008000NRG23300820220931631 30/08/2022 Nagaraj 2930008WL033150 Nagaraj 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Nagaraj ()
10 SHOOLAGIRI TN-30-008-013-013/17-A
(Doripalli) 		2930008000NRG23300820220931633 30/08/2022 Ellamma 2930008WL033150 Ellamma 00176 IDIB000P217 1250 1250 Processed 14/10/2022 035858062 Ellamma ()
SubTotal 10750 10750
11 SHOOLAGIRI TN-30-008-013-003/1155-A
(Doripalli) 		2930008000NRG23300820220931610 30/08/2022 Valli 2930008WL033150 Valli 00176 IDIB000S023 1250 1250 Processed 14/10/2022 035858062 Valli ()
12 SHOOLAGIRI TN-30-008-013-003/1231-A
(Doripalli) 		2930008000NRG23300820220931613 30/08/2022 Kanthamma 2930008WL033150 Kanthamma 00176 IDIB000S023 1250 1250 Processed 14/10/2022 035858062 Kanthamma ()
SubTotal 2500 2500
13 SHOOLAGIRI TN-30-008-013-001/1024-A
(Doripalli) 		2930008000NRG23300820220931598 30/08/2022 Manjula 2930008WL033150 Manjula 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035858062 Manjula ()
14 SHOOLAGIRI TN-30-008-013-002/392
(Doripalli) 		2930008000NRG23300820220931599 30/08/2022 Lakshamma 2930008WL033150 Lakshamma 00415 SBIN0008114 750 750 Processed 14/10/2022 035858062 Lakshamma ()
15 SHOOLAGIRI TN-30-008-013-002/989-A
(Doripalli) 		2930008000NRG23300820220931601 30/08/2022 Narayanappa 2930008WL033150 Narayanappa 00415 SBIN0008114 250 250 Processed 14/10/2022 035858062 Narayanappa ()
16 SHOOLAGIRI TN-30-008-013-002/993-A
(Doripalli) 		2930008000NRG23300820220931602 30/08/2022 Muniyamma 2930008WL033150 Muniyamma 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Muniyamma ()
17 SHOOLAGIRI TN-30-008-013-003/1044-A
(Doripalli) 		2930008000NRG23300820220931603 30/08/2022 Munishetty 2930008WL033150 Munishetty 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Munishetty ()
18 SHOOLAGIRI TN-30-008-013-003/1073-A
(Doripalli) 		2930008000NRG23300820220931604 30/08/2022 Shruthi 2930008WL033150 Shruthi 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035858062 Shruthi ()
19 SHOOLAGIRI TN-30-008-013-003/1078-A
(Doripalli) 		2930008000NRG23300820220931605 30/08/2022 Yellamma 2930008WL033150 Yellamma 00415 SBIN0008114 500 500 Processed 14/10/2022 035858062 Yellamma ()
20 SHOOLAGIRI TN-30-008-013-003/1108-A
(Doripalli) 		2930008000NRG23300820220931606 30/08/2022 Munirathina 2930008WL033150 Munirathina 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Munirathina ()
21 SHOOLAGIRI TN-30-008-013-003/1111-A
(Doripalli) 		2930008000NRG23300820220931607 30/08/2022 Palaniamma 2930008WL033150 Palaniamma 00415 SBIN0008114 750 750 Processed 14/10/2022 035858062 Palaniamma ()
22 SHOOLAGIRI TN-30-008-013-003/1165-A
(Doripalli) 		2930008000NRG23300820220931611 30/08/2022 Shoba 2930008WL033150 Shoba 00415 SBIN0008114 750 750 Processed 14/10/2022 035858062 Shoba ()
23 SHOOLAGIRI TN-30-008-013-003/1212-A
(Doripalli) 		2930008000NRG23300820220931612 30/08/2022 Sunandhamma 2930008WL033150 Sunandhamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035858062 Sunandhamma ()
24 SHOOLAGIRI TN-30-008-013-003/1232-A
(Doripalli) 		2930008000NRG23300820220931614 30/08/2022 Guramma 2930008WL033150 Guramma 00415 SBIN0008114 500 500 Processed 14/10/2022 035858062 Guramma ()
25 SHOOLAGIRI TN-30-008-013-003/1236-A
(Doripalli) 		2930008000NRG23300820220931615 30/08/2022 Kullamma 2930008WL033150 Kullamma 00415 SBIN0008114 500 500 Processed 14/10/2022 035858062 Kullamma ()
26 SHOOLAGIRI TN-30-008-013-004/653
(Doripalli) 		2930008000NRG23300820220931619 30/08/2022 Puttamma 2930008WL033150 Puttamma 00415 SBIN0008114 500 500 Processed 14/10/2022 035858062 Puttamma ()
27 SHOOLAGIRI TN-30-008-013-007/1131-A
(Doripalli) 		2930008000NRG23300820220931626 30/08/2022 Lalitha 2930008WL033150 Lalitha 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Lalitha ()
28 SHOOLAGIRI TN-30-008-013-013/1040-A
(Doripalli) 		2930008000NRG23300820220931629 30/08/2022 Thamayanthi 2930008WL033150 Thamayanthi 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Thamayanthi ()
29 SHOOLAGIRI TN-30-008-013-013/43-A
(Doripalli) 		2930008000NRG23300820220931639 30/08/2022 Nanjundappa 2930008WL033150 Nanjundappa 00415 SBIN0008114 750 750 Processed 14/10/2022 035858062 Nanjundappa ()
30 SHOOLAGIRI TN-30-008-013-013/460-A
(Doripalli) 		2930008000NRG23300820220931640 30/08/2022 Mottamma 2930008WL033150 Mottamma 00415 SBIN0008114 250 250 Processed 14/10/2022 035858062 Mottamma ()
31 SHOOLAGIRI TN-30-008-013-013/556-A
(Doripalli) 		2930008000NRG23300820220931644 30/08/2022 Thimarayappa 2930008WL033150 Thimarayappa 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Thimarayappa ()
32 SHOOLAGIRI TN-30-008-013-013/569-A
(Doripalli) 		2930008000NRG23300820220931645 30/08/2022 Yellamma 2930008WL033150 Yellamma 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Yellamma ()
33 SHOOLAGIRI TN-30-008-013-013/662
(Doripalli) 		2930008000NRG23300820220931652 30/08/2022 Chinnapamma 2930008WL033150 Chinnapamma 00415 SBIN0008114 1250 1250 Processed 14/10/2022 035858062 Chinnapamma ()
34 SHOOLAGIRI TN-30-008-013-013/883
(Doripalli) 		2930008000NRG23300820220931660 30/08/2022 Kuttalamma 2930008WL033150 Kuttalamma 00415 SBIN0008114 750 750 Processed 14/10/2022 035858062 Kuttalamma ()
35 SHOOLAGIRI TN-30-008-013-013/963-A
(Doripalli) 		2930008000NRG23300820220931665 30/08/2022 Ambika 2930008WL033150 Ambika 00415 SBIN0008114 750 750 Processed 14/10/2022 035858062 Ambika ()
SubTotal 20000 20000
36 SHOOLAGIRI TN-30-008-013-006/1023-A
(Doripalli) 		2930008000NRG23300820220931620 30/08/2022 Ammaiya 2930008WL033150 Ammaiya 00415 SBIN0040438 1000 1000 Processed 14/10/2022 035858062 Ammaiya ()
37 SHOOLAGIRI TN-30-008-013-007/1171-A
(Doripalli) 		2930008000NRG23300820220931627 30/08/2022 Pavithra 2930008WL033150 Pavithra 00415 SBIN0040438 1250 1250 Processed 14/10/2022 035858062 Pavithra ()
38 SHOOLAGIRI TN-30-008-013-007/1172-A
(Doripalli) 		2930008000NRG23300820220931628 30/08/2022 Dhanalakshmi 2930008WL033150 Dhanalakshmi 00415 SBIN0040438 1250 1250 Processed 14/10/2022 035858062 Dhanalakshmi ()
39 SHOOLAGIRI TN-30-008-013-013/16-A
(Doripalli) 		2930008000NRG23300820220931632 30/08/2022 Nagamma 2930008WL033150 Nagamma 00415 SBIN0040438 1250 1250 Processed 14/10/2022 035858062 Nagamma ()
SubTotal 4750 4750
40 SHOOLAGIRI TN-30-008-013-003/1149-A
(Doripalli) 		2930008000NRG23300820220931609 30/08/2022 Komala 2930008WL033150 Komala 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858062 Komala ()
41 SHOOLAGIRI TN-30-008-013-013/241-A
(Doripalli) 		2930008000NRG23300820220931637 30/08/2022 Nagamma 2930008WL033150 Nagamma 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Nagamma ()
SubTotal 2250 2250
Total 41500 41500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300822FTO_804328 Indian Bank IDIB000B017 BERIGAI 1250
2 SHOOLAGIRI TN2930008_300822FTO_804328 Indian Bank IDIB000P217 Perandapalli 10750
3 SHOOLAGIRI TN2930008_300822FTO_804328 Indian Bank IDIB000S023 SHOOLAGIRI 2500
4 SHOOLAGIRI TN2930008_300822FTO_804328 State Bank of India SBIN0008114 Kamandoddi 1250
5 SHOOLAGIRI TN2930008_300822FTO_804328 State Bank of India SBIN0008114 KAMMANDODDI 18750
6 SHOOLAGIRI TN2930008_300822FTO_804328 State Bank of India SBIN0040438 ATHIMUGAM 4750
7 SHOOLAGIRI TN2930008_300822FTO_804328 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 2250

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