Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_180223APB_FTO_1567789
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-30-008-026-008/683
(Marudhandapalli) 		2930008000NRG23160220232085442 18/02/2023 Rajamma 2930008WL061379 Rajamma 00176 IDIB000S023 1500 1500 Processed 24/02/2023 006925814 Rajamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-026-008/793
(Marudhandapalli) 		2930008000NRG23160220232085444 18/02/2023 Ellamma 2930008WL061379 Ellamma 00176 IDIB000S023 750 750 Processed 24/02/2023 006925814 Ellamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-026-009/1351
(Marudhandapalli) 		2930008000NRG23160220232085445 18/02/2023 Lalitha 2930008WL061379 Lalitha 00176 IDIB000S023 500 500 Processed 24/02/2023 006925814 Lalitha INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-026-010/1355-A
(Marudhandapalli) 		2930008000NRG23160220232085447 18/02/2023 Munirathna 2930008WL061379 Munirathna 00176 IDIB000S023 1250 1250 Processed 24/02/2023 006925814 Munirathna INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-026-010/702-A
(Marudhandapalli) 		2930008000NRG23160220232085448 18/02/2023 Kumutha 2930008WL061379 Kumutha 00176 IDIB000S023 1500 1500 Processed 24/02/2023 006925814 Kumutha INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-026-026/1311
(Marudhandapalli) 		2930008000NRG23160220232085455 18/02/2023 Kuppammal 2930008WL061379 Kuppammal 00176 IDIB000S023 1000 1000 Processed 24/02/2023 006925814 Kuppammal INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-026-026/1316
(Marudhandapalli) 		2930008000NRG23160220232085456 18/02/2023 Palaniyamma 2930008WL061379 Palaniyamma 00176 IDIB000S023 1500 1500 Processed 24/02/2023 006925814 Palaniyamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-026-026/1317
(Marudhandapalli) 		2930008000NRG23160220232085457 18/02/2023 Mahalakshmi 2930008WL061379 Mahalakshmi 00176 IDIB000S023 1000 1000 Processed 24/02/2023 006925814 Mahalakshmi INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-026-026/1318
(Marudhandapalli) 		2930008000NRG23160220232085458 18/02/2023 Umaparvathi 2930008WL061379 Umaparvathi 00176 IDIB000S023 1500 1500 Processed 24/02/2023 006925814 Umaparvathi INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-026-026/1328
(Marudhandapalli) 		2930008000NRG23160220232085459 18/02/2023 Sujatha 2930008WL061379 Sujatha 00176 IDIB000S023 1250 1250 Processed 24/02/2023 006925814 Sujatha INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-026-026/663
(Marudhandapalli) 		2930008000NRG23160220232085463 18/02/2023 Chinnapappa 2930008WL061379 Chinnapappa 00176 IDIB000S023 1500 1500 Processed 24/02/2023 006925814 Chinnapappa INDIAN BANK(607105)
SubTotal 13250 13250
12 SHOOLAGIRI TN-30-008-026-008/698
(Marudhandapalli) 		2930008000NRG23160220232085443 18/02/2023 Jothi 2930008WL061379 Jothi 00415 SBIN0008114 750 750 Processed 24/02/2023 006925814 Jothi STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-026-010/109-B
(Marudhandapalli) 		2930008000NRG23160220232085446 18/02/2023 Lagumamma 2930008WL061379 Lagumamma 00415 SBIN0008114 1250 1250 Processed 24/02/2023 006925814 Lagumamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-026-010/843
(Marudhandapalli) 		2930008000NRG23160220232085449 18/02/2023 Munilakshmi 2930008WL061379 Munilakshmi 00415 SBIN0008114 500 500 Processed 24/02/2023 006925814 Munilakshmi STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-026-026/1088-A
(Marudhandapalli) 		2930008000NRG23160220232085450 18/02/2023 Rajamma 2930008WL061379 Rajamma 00415 SBIN0008114 750 750 Processed 24/02/2023 006925814 Rajamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-026-026/1106-A
(Marudhandapalli) 		2930008000NRG23160220232085451 18/02/2023 Sankaramma 2930008WL061379 Sankaramma 00415 SBIN0008114 1250 1250 Processed 24/02/2023 006925814 Sankaramma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-026-026/118-A
(Marudhandapalli) 		2930008000NRG23160220232085452 18/02/2023 Lagumamma 2930008WL061379 Lagumamma 00415 SBIN0008114 1000 1000 Processed 24/02/2023 006925814 Lagumamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-026-026/1212
(Marudhandapalli) 		2930008000NRG23160220232085453 18/02/2023 Chinnapappa 2930008WL061379 Chinnapappa 00415 SBIN0008114 1500 1500 Processed 24/02/2023 006925814 Chinnapappa STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-026-026/1295
(Marudhandapalli) 		2930008000NRG23160220232085454 18/02/2023 Mahendiran 2930008WL061379 Mahendiran 00415 SBIN0008114 1500 1500 Processed 24/02/2023 006925814 Mahendiran STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-026-026/134-A
(Marudhandapalli) 		2930008000NRG23160220232085460 18/02/2023 Umarani 2930008WL061379 Umarani 00415 SBIN0008114 1000 1000 Processed 24/02/2023 006925814 Umarani STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-026-026/160-A
(Marudhandapalli) 		2930008000NRG23160220232085461 18/02/2023 Rathina 2930008WL061379 Rathina 00415 SBIN0008114 1500 1500 Processed 24/02/2023 006925814 Rathina INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-026-026/171-A
(Marudhandapalli) 		2930008000NRG23160220232085462 18/02/2023 Manjula 2930008WL061379 Manjula 00415 SBIN0008114 1500 1500 Processed 24/02/2023 006925814 Manjula STATE BANK OF INDIA(508548)
SubTotal 12500 12500
Total 25750 25750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_180223APB_FTO_1567789 Indian Bank IDIB000S023 SHOOLAGIRI 13250
2 SHOOLAGIRI TN2930008_180223APB_FTO_1567789 State Bank of India SBIN0008114 KAMMANDODDI 12500

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