Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_280123APB_FTO_1496308
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-30-008-015-001/645-A
(Osahalli) 		2930008000NRG23280120231966111 28/01/2023 Rekha 2930008WL058794 Rekha 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Rekha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-015-001/712-A
(Osahalli) 		2930008000NRG23280120231966112 28/01/2023 Nachiyammal 2930008WL058794 Nachiyammal 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Nachiyammal INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-015-001/760-A
(Osahalli) 		2930008000NRG23280120231966114 28/01/2023 Shoba 2930008WL058794 Shoba 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Shoba INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-015-001/774-A
(Osahalli) 		2930008000NRG23280120231966115 28/01/2023 Tamilarasi 2930008WL058794 Tamilarasi 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Tamilarasi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-015-005/106-B
(Osahalli) 		2930008000NRG23280120231966116 28/01/2023 Ponnusamy 2930008WL058794 Ponnusamy 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Ponnusamy INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-015-005/18-B
(Osahalli) 		2930008000NRG23280120231966117 28/01/2023 Lakshmi 2930008WL058794 Lakshmi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-015-005/219-A
(Osahalli) 		2930008000NRG23280120231966118 28/01/2023 Peruma 2930008WL058794 Peruma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Peruma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-015-005/541-A
(Osahalli) 		2930008000NRG23280120231966119 28/01/2023 Madhammal 2930008WL058794 Madhammal 00176 IDIB000S023 660 660 Processed 02/02/2023 037296952 Madhammal INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-015-005/584-A
(Osahalli) 		2930008000NRG23280120231966120 28/01/2023 Kamsa 2930008WL058794 Kamsa 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Kamsa INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-015-005/672-A
(Osahalli) 		2930008000NRG23280120231966121 28/01/2023 Chinnakulanthai 2930008WL058794 Chinnakulanthai 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Chinnakulanthai INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-015-005/723-A
(Osahalli) 		2930008000NRG23280120231966122 28/01/2023 Kanammal 2930008WL058794 Kanammal 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Kanammal INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-015-005/757-A
(Osahalli) 		2930008000NRG23280120231966124 28/01/2023 Malliga 2930008WL058794 Malliga 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Malliga INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-015-005/758-A
(Osahalli) 		2930008000NRG23280120231966125 28/01/2023 Kanchana 2930008WL058794 Kanchana 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Kanchana INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-015-005/770-A
(Osahalli) 		2930008000NRG23280120231966126 28/01/2023 Lakshmi 2930008WL058794 Lakshmi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-015-006/684-A
(Osahalli) 		2930008000NRG23280120231966127 28/01/2023 Rekha 2930008WL058794 Rekha 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Rekha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-015-007/688
(Osahalli) 		2930008000NRG23280120231966128 28/01/2023 Kasthuri 2930008WL058794 Kasthuri 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Kasthuri PALLAVAN GRAMA BANK(607052)
17 SHOOLAGIRI TN-30-008-015-015/10-A
(Osahalli) 		2930008000NRG23280120231966129 28/01/2023 Kalaivani 2930008WL058794 Kalaivani 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Kalaivani STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-015-015/100-A
(Osahalli) 		2930008000NRG23280120231966130 28/01/2023 Mangayarkarasi 2930008WL058794 Mangayarkarasi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Mangayarkarasi INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-015-015/102-A
(Osahalli) 		2930008000NRG23280120231966131 28/01/2023 Menaga 2930008WL058794 Menaga 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Menaga INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-015-015/103-A
(Osahalli) 		2930008000NRG23280120231966132 28/01/2023 Chinnapaapa 2930008WL058794 Chinnapaapa 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Chinnapaapa INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-015-015/109-A
(Osahalli) 		2930008000NRG23280120231966133 28/01/2023 Pottiyamma 2930008WL058794 Pottiyamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Pottiyamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-015-015/11-A
(Osahalli) 		2930008000NRG23280120231966134 28/01/2023 Govindamma 2930008WL058794 Govindamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Govindamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-015-015/115-A
(Osahalli) 		2930008000NRG23280120231966136 28/01/2023 Chennamma 2930008WL058794 Chennamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Chennamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-015-015/12-A
(Osahalli) 		2930008000NRG23280120231966137 28/01/2023 Mangammal 2930008WL058794 Mangammal 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Mangammal STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-015-015/15-A
(Osahalli) 		2930008000NRG23280120231966138 28/01/2023 Sumathi 2930008WL058794 Sumathi 00176 IDIB000S023 660 660 Processed 02/02/2023 037296952 Sumathi INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-015-015/16-A
(Osahalli) 		2930008000NRG23280120231966139 28/01/2023 Rajamma 2930008WL058794 Rajamma 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Rajamma INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-015-015/2-A
(Osahalli) 		2930008000NRG23280120231966140 28/01/2023 Vanitha 2930008WL058794 Vanitha 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Vanitha INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-015-015/206-a
(Osahalli) 		2930008000NRG23280120231966141 28/01/2023 Rani 2930008WL058794 Rani 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Rani INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-015-015/216-A
(Osahalli) 		2930008000NRG23280120231966142 28/01/2023 Lakshmi 2930008WL058794 Lakshmi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-015-015/220-A
(Osahalli) 		2930008000NRG23280120231966143 28/01/2023 Santhamma 2930008WL058794 Santhamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Santhamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-015-015/242-A
(Osahalli) 		2930008000NRG23280120231966144 28/01/2023 Gowramma 2930008WL058794 Gowramma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Gowramma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-015-015/243-A
(Osahalli) 		2930008000NRG23280120231966145 28/01/2023 Alamelu 2930008WL058794 Alamelu 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Alamelu INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-015-015/290-A
(Osahalli) 		2930008000NRG23280120231966146 28/01/2023 Chinnasamy 2930008WL058794 Chinnasamy 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Chinnasamy INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-015-015/3-A
(Osahalli) 		2930008000NRG23280120231966147 28/01/2023 Lakshmi 2930008WL058794 Lakshmi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-015-015/393-A
(Osahalli) 		2930008000NRG23280120231966149 28/01/2023 poongodi 2930008WL058794 poongodi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 poongodi CENTRAL BANK OF INDIA(607115)
36 SHOOLAGIRI TN-30-008-015-015/400-A
(Osahalli) 		2930008000NRG23280120231966150 28/01/2023 Poonkodi 2930008WL058794 Poonkodi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Poonkodi INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-015-015/406-A
(Osahalli) 		2930008000NRG23280120231966151 28/01/2023 Peruma 2930008WL058794 Peruma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Peruma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-015-015/503-A
(Osahalli) 		2930008000NRG23280120231966152 28/01/2023 Ellamma 2930008WL058794 Ellamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Ellamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-015-015/524-A
(Osahalli) 		2930008000NRG23280120231966153 28/01/2023 Raja 2930008WL058794 Raja 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Raja INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-015-015/549-A
(Osahalli) 		2930008000NRG23280120231966154 28/01/2023 Ellamma 2930008WL058794 Ellamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Ellamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-015-015/560-A
(Osahalli) 		2930008000NRG23280120231966155 28/01/2023 Madhammal 2930008WL058794 Madhammal 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Madhammal INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-015-015/575-A
(Osahalli) 		2930008000NRG23280120231966156 28/01/2023 Lakshmi 2930008WL058794 Lakshmi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-015-015/576-A
(Osahalli) 		2930008000NRG23280120231966157 28/01/2023 Chinnapappa 2930008WL058794 Chinnapappa 00176 IDIB000S023 880 880 Processed 02/02/2023 037296952 Chinnapappa INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-015-015/577-A
(Osahalli) 		2930008000NRG23280120231966158 28/01/2023 Lakshmi 2930008WL058794 Lakshmi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-015-015/579-A
(Osahalli) 		2930008000NRG23280120231966159 28/01/2023 Muniyamma 2930008WL058794 Muniyamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Muniyamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-015-015/580-A
(Osahalli) 		2930008000NRG23280120231966160 28/01/2023 Kamashi 2930008WL058794 Kamashi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Kamashi INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-015-015/589-A
(Osahalli) 		2930008000NRG23280120231966161 28/01/2023 Saroja 2930008WL058794 Saroja 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Saroja INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-015-015/59-A
(Osahalli) 		2930008000NRG23280120231966162 28/01/2023 Muniyamma 2930008WL058794 Muniyamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Muniyamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-015-015/60-A
(Osahalli) 		2930008000NRG23280120231966163 28/01/2023 Senthi 2930008WL058794 Senthi 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Senthi INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-015-015/62-A
(Osahalli) 		2930008000NRG23280120231966164 28/01/2023 Meenachi 2930008WL058794 Meenachi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Meenachi INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-015-015/64-A
(Osahalli) 		2930008000NRG23280120231966165 28/01/2023 Muthulakshmi 2930008WL058794 Muthulakshmi 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-015-015/65-A
(Osahalli) 		2930008000NRG23280120231966166 28/01/2023 Chinnapappa 2930008WL058794 Chinnapappa 00176 IDIB000S023 1100 1100 Processed 02/02/2023 037296952 Chinnapappa INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-015-015/66-A
(Osahalli) 		2930008000NRG23280120231966167 28/01/2023 Muniyamma 2930008WL058794 Muniyamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Muniyamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-015-015/8-A
(Osahalli) 		2930008000NRG23280120231966168 28/01/2023 Salamma 2930008WL058794 Salamma 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Salamma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-015-015/99-A
(Osahalli) 		2930008000NRG23280120231966169 28/01/2023 Madammal 2930008WL058794 Madammal 00176 IDIB000S023 1320 1320 Processed 02/02/2023 037296952 Madammal INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-015-017/792-A
(Osahalli) 		2930008000NRG23280120231966171 28/01/2023 Peruma 2930008WL058794 Peruma 00176 IDIB000S023 660 660 Processed 02/02/2023 037296952 Peruma INDIAN BANK(607105)
SubTotal 65780 65780
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_280123APB_FTO_1496308 Indian Bank IDIB000S023 SHOOLAGIRI 65780

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