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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1436990
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-30-008-041-001/36-A
(Ullatti) 		2930008000NRG23130120231913762 13/01/2023 Rajamma 2930008WL057464 Rajamma 00176 IDIB000S023 960 960 Processed 02/02/2023 037293709 Rajamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-041-001/655
(Ullatti) 		2930008000NRG23130120231913763 13/01/2023 Krishnamma 2930008WL057464 Krishnamma 00176 IDIB000S023 720 720 Rejected 06/02/2023 037293709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 SHOOLAGIRI TN-30-008-041-002/63-B
(Ullatti) 		2930008000NRG23130120231913764 13/01/2023 Kamala 2930008WL057464 Kamala 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037293709 Kamala INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-041-007/316
(Ullatti) 		2930008000NRG23130120231913765 13/01/2023 Nandhini 2930008WL057464 Nandhini 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Nandhini INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-041-041/118-A
(Ullatti) 		2930008000NRG23130120231913766 13/01/2023 Munirathna 2930008WL057464 Munirathna 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Munirathna INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-041-041/127-A
(Ullatti) 		2930008000NRG23130120231913767 13/01/2023 Sadamma 2930008WL057464 Sadamma 00176 IDIB000S023 960 960 Processed 02/02/2023 037293709 Sadamma PUNJAB NATIONAL BANK(508568)
7 SHOOLAGIRI TN-30-008-041-041/134-A
(Ullatti) 		2930008000NRG23130120231913769 13/01/2023 Jayanthi 2930008WL057464 Jayanthi 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Jayanthi INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-041-041/142-A
(Ullatti) 		2930008000NRG23130120231913770 13/01/2023 Parvathi 2930008WL057464 Parvathi 00176 IDIB000S023 480 480 Processed 02/02/2023 037293709 Parvathi INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-041-041/262-A
(Ullatti) 		2930008000NRG23130120231913771 13/01/2023 Maramma 2930008WL057464 Maramma 00176 IDIB000S023 720 720 Processed 02/02/2023 037293709 Maramma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-041-041/283-A
(Ullatti) 		2930008000NRG23130120231913773 13/01/2023 Basamma 2930008WL057464 Basamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Basamma PALLAVAN GRAMA BANK(607052)
11 SHOOLAGIRI TN-30-008-041-041/290-A
(Ullatti) 		2930008000NRG23130120231913774 13/01/2023 Maila 2930008WL057464 Maila 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Maila PALLAVAN GRAMA BANK(607052)
12 SHOOLAGIRI TN-30-008-041-041/416-A
(Ullatti) 		2930008000NRG23130120231913775 13/01/2023 Kariyappa 2930008WL057464 Kariyappa 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037293709 Kariyappa INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-041-041/525
(Ullatti) 		2930008000NRG23130120231913776 13/01/2023 Prema 2930008WL057464 Prema 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Prema PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-041-041/56-A
(Ullatti) 		2930008000NRG23130120231913777 13/01/2023 Madeshwari 2930008WL057464 Madeshwari 00176 IDIB000S023 960 960 Processed 02/02/2023 037293709 Madeshwari INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-041-041/654
(Ullatti) 		2930008000NRG23130120231913779 13/01/2023 Maramma 2930008WL057464 Maramma 00176 IDIB000S023 720 720 Processed 02/02/2023 037293709 Maramma PALLAVAN GRAMA BANK(607052)
16 SHOOLAGIRI TN-30-008-041-041/736
(Ullatti) 		2930008000NRG23130120231913780 13/01/2023 Renuka 2930008WL057464 Renuka 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037293709 Renuka CANARA BANK(508532)
17 SHOOLAGIRI TN-30-008-041-041/764
(Ullatti) 		2930008000NRG23130120231913782 13/01/2023 Saranya 2930008WL057464 Saranya 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Saranya INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-041-041/791
(Ullatti) 		2930008000NRG23130120231913783 13/01/2023 Sowmiya 2930008WL057464 Sowmiya 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037293709 Sowmiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHOOLAGIRI TN-30-008-041-041/796
(Ullatti) 		2930008000NRG23130120231913785 13/01/2023 Vasantha 2930008WL057464 Vasantha 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037293709 Vasantha INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-041-041/828
(Ullatti) 		2930008000NRG23130120231913788 13/01/2023 Abarna 2930008WL057464 Abarna 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037293709 Abarna PALLAVAN GRAMA BANK(607052)
SubTotal 23040 23040
21 SHOOLAGIRI TN-30-008-041-041/642
(Ullatti) 		2930008000NRG23130120231913778 13/01/2023 Chinnaswamy 2930008WL057464 Chinnaswamy 00326 IDIB0PLB001 1440 1440 Processed 02/02/2023 037293709 Chinnaswamy PALLAVAN GRAMA BANK(607052)
22 SHOOLAGIRI TN-30-008-041-041/275-A
(Ullatti) 		2930008000NRG23130120231913772 13/01/2023 Sangeetha 2930008WL057464 Sangeetha 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037293709 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 2160 2160
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1436990 Indian Bank IDIB000S023 SHOOLAGIRI 23040
2 SHOOLAGIRI TN2930008_130123APB_FTO_1436990 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1440
3 SHOOLAGIRI TN2930008_130123APB_FTO_1436990 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 720

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