Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130223APB_FTO_1543033
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-30-008-012-002/111-A
(Chiinandoddi) 		2930008000NRG23130220232008430 13/02/2023 Padhama 2930008WL059927 Padhama 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Padhama INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-002/370
(Chiinandoddi) 		2930008000NRG23130220232008431 13/02/2023 Manjula 2930008WL059927 Manjula 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-002/371
(Chiinandoddi) 		2930008000NRG23130220232008432 13/02/2023 Narayanamma 2930008WL059927 Narayanamma 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Narayanamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-012-002/378-C
(Chiinandoddi) 		2930008000NRG23130220232008433 13/02/2023 Nagarthnamma 2930008WL059927 Nagarthnamma 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Nagarthnamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-012-002/381
(Chiinandoddi) 		2930008000NRG23130220232008434 13/02/2023 Sykamma 2930008WL059927 Sykamma 00176 IDIB000B017 750 750 Processed 17/02/2023 008150297 Sykamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-012-002/413-A
(Chiinandoddi) 		2930008000NRG23130220232008435 13/02/2023 Lakashamma 2930008WL059927 Lakashamma 00176 IDIB000B017 750 750 Processed 17/02/2023 008150297 Lakashamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-012-002/420-A
(Chiinandoddi) 		2930008000NRG23130220232008436 13/02/2023 Rajamma 2930008WL059927 Rajamma 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Rajamma PUNJAB NATIONAL BANK(508568)
8 SHOOLAGIRI TN-30-008-012-002/571
(Chiinandoddi) 		2930008000NRG23130220232008437 13/02/2023 Kalyanamma 2930008WL059927 Kalyanamma 00176 IDIB000B017 500 500 Processed 17/02/2023 008150297 Kalyanamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-012-002/654-A
(Chiinandoddi) 		2930008000NRG23130220232008438 13/02/2023 Roja 2930008WL059927 Roja 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Roja INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-012-002/713-A
(Chiinandoddi) 		2930008000NRG23130220232008439 13/02/2023 Govindhappa 2930008WL059927 Govindhappa 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Govindhappa INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-012-002/723-A
(Chiinandoddi) 		2930008000NRG23130220232008440 13/02/2023 Basamma 2930008WL059927 Basamma 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Basamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-012-002/751-A
(Chiinandoddi) 		2930008000NRG23130220232008441 13/02/2023 Puspha 2930008WL059927 Puspha 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Puspha INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-012-002/752-A
(Chiinandoddi) 		2930008000NRG23130220232008442 13/02/2023 Shoba 2930008WL059927 Shoba 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Shoba INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-012-002/834-A
(Chiinandoddi) 		2930008000NRG23130220232008443 13/02/2023 Sheshadri 2930008WL059927 Sheshadri 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Sheshadri BANK OF BARODA(606985)
15 SHOOLAGIRI TN-30-008-012-003/640-A
(Chiinandoddi) 		2930008000NRG23130220232008444 13/02/2023 Saradha 2930008WL059927 Saradha 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Saradha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-012-006/510-A
(Chiinandoddi) 		2930008000NRG23130220232008446 13/02/2023 Kanakamma 2930008WL059927 Kanakamma 00176 IDIB000B017 500 500 Processed 17/02/2023 008150297 Kanakamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-012-006/691-A
(Chiinandoddi) 		2930008000NRG23130220232008447 13/02/2023 Jothy 2930008WL059927 Jothy 00176 IDIB000B017 250 250 Processed 17/02/2023 008150297 Jothy INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-012-006/823-A
(Chiinandoddi) 		2930008000NRG23130220232008448 13/02/2023 Sujatha 2930008WL059927 Sujatha 00176 IDIB000B017 500 500 Processed 17/02/2023 008150297 Sujatha INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-012-006/825-A
(Chiinandoddi) 		2930008000NRG23130220232008449 13/02/2023 Lalitha 2930008WL059927 Lalitha 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Lalitha INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-012-006/837-A
(Chiinandoddi) 		2930008000NRG23130220232008450 13/02/2023 Ramadevi 2930008WL059927 Ramadevi 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Ramadevi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-012-007/110
(Chiinandoddi) 		2930008000NRG23130220232008451 13/02/2023 Amaravathi 2930008WL059927 Amaravathi 00176 IDIB000B017 750 750 Processed 17/02/2023 008150297 Amaravathi INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-012-007/397-A
(Chiinandoddi) 		2930008000NRG23130220232008452 13/02/2023 Ramakka 2930008WL059927 Ramakka 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Ramakka INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-012-012/115-A
(Chiinandoddi) 		2930008000NRG23130220232008453 13/02/2023 Thimmakka 2930008WL059927 Thimmakka 00176 IDIB000B017 250 250 Processed 17/02/2023 008150297 Thimmakka INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-012-012/118-A
(Chiinandoddi) 		2930008000NRG23130220232008454 13/02/2023 Rajamma 2930008WL059927 Rajamma 00176 IDIB000B017 750 750 Processed 17/02/2023 008150297 Rajamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-012-012/122-A
(Chiinandoddi) 		2930008000NRG23130220232008455 13/02/2023 Rathnamma 2930008WL059927 Rathnamma 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Rathnamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-012-012/131-A
(Chiinandoddi) 		2930008000NRG23130220232008456 13/02/2023 Bayamma 2930008WL059927 Bayamma 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Bayamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-012-012/136-A
(Chiinandoddi) 		2930008000NRG23130220232008457 13/02/2023 Amsadevi 2930008WL059927 Amsadevi 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Amsadevi INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-012-012/143-A
(Chiinandoddi) 		2930008000NRG23130220232008458 13/02/2023 Munilakshmi 2930008WL059927 Munilakshmi 00176 IDIB000B017 750 750 Processed 17/02/2023 008150297 Munilakshmi INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-012-012/187-A
(Chiinandoddi) 		2930008000NRG23130220232008459 13/02/2023 Anusuya 2930008WL059927 Anusuya 00176 IDIB000B017 500 500 Processed 17/02/2023 008150297 Anusuya INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-012-012/262-A
(Chiinandoddi) 		2930008000NRG23130220232008460 13/02/2023 Sakunthala 2930008WL059927 Sakunthala 00176 IDIB000B017 250 250 Processed 17/02/2023 008150297 Sakunthala INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-012-012/269-a
(Chiinandoddi) 		2930008000NRG23130220232008461 13/02/2023 Pasamma 2930008WL059927 Pasamma 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Pasamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-012-012/270-a
(Chiinandoddi) 		2930008000NRG23130220232008462 13/02/2023 Ramakka 2930008WL059927 Ramakka 00176 IDIB000B017 500 500 Processed 17/02/2023 008150297 Ramakka INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-012-012/400-A
(Chiinandoddi) 		2930008000NRG23130220232008464 13/02/2023 Ramasami 2930008WL059927 Ramasami 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Ramasami INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-012-012/412-A
(Chiinandoddi) 		2930008000NRG23130220232008465 13/02/2023 Seethalakshmi 2930008WL059927 Seethalakshmi 00176 IDIB000B017 500 500 Processed 17/02/2023 008150297 Seethalakshmi INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-012-012/430-A
(Chiinandoddi) 		2930008000NRG23130220232008466 13/02/2023 Munirathinamma 2930008WL059927 Munirathinamma 00176 IDIB000B017 1250 1250 Processed 17/02/2023 008150297 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32000 32000
36 SHOOLAGIRI TN-30-008-012-012/383-A
(Chiinandoddi) 		2930008000NRG23130220232008463 13/02/2023 Srimathi 2930008WL059927 Srimathi 00415 SBIN0040438 500 500 Processed 17/02/2023 008150297 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
37 SHOOLAGIRI TN-30-008-012-006/121
(Chiinandoddi) 		2930008000NRG23130220232008445 13/02/2023 Kanthamma 2930008WL059927 Kanthamma 00701 IDIB0PLB001 250 250 Processed 17/02/2023 008150297 Kanthamma INDIAN BANK(607105)
SubTotal 250 250
Total 32750 32750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130223APB_FTO_1543033 Indian Bank IDIB000B017 BERIGAI 32000
2 SHOOLAGIRI TN2930008_130223APB_FTO_1543033 State Bank of India SBIN0040438 ATHIMUGAM 500
3 SHOOLAGIRI TN2930008_130223APB_FTO_1543033 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 250

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