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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_081022APB_FTO_981354
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-30-008-039-002/191-B
(Thuppuganapalli) 		2930008000NRG23071020221174689 08/10/2022 Narayanappa 2930008WL039801 Narayanappa 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Narayanappa INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-039-002/201-B
(Thuppuganapalli) 		2930008000NRG23071020221174692 08/10/2022 Rajamma 2930008WL039801 Rajamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Rajamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-039-002/224-B
(Thuppuganapalli) 		2930008000NRG23071020221174693 08/10/2022 Gopamma 2930008WL039801 Gopamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Gopamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-039-002/530
(Thuppuganapalli) 		2930008000NRG23071020221174694 08/10/2022 Manjula 2930008WL039801 Manjula 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-039-002/669-A
(Thuppuganapalli) 		2930008000NRG23071020221174695 08/10/2022 Munirathina 2930008WL039801 Munirathina 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Munirathina INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-039-004/482-A
(Thuppuganapalli) 		2930008000NRG23071020221174700 08/10/2022 Munirathnamma 2930008WL039801 Munirathnamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Munirathnamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-039-008/373
(Thuppuganapalli) 		2930008000NRG23071020221174704 08/10/2022 Narayanamma 2930008WL039801 Narayanamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Narayanamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-039-008/455-A
(Thuppuganapalli) 		2930008000NRG23071020221174705 08/10/2022 Madesh 2930008WL039801 Madesh 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Madesh INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-039-008/720
(Thuppuganapalli) 		2930008000NRG23071020221174707 08/10/2022 Chandarkala 2930008WL039801 Chandarkala 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Chandarkala INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-039-008/724-A
(Thuppuganapalli) 		2930008000NRG23071020221174708 08/10/2022 Sudha 2930008WL039801 Sudha 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Sudha INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-039-039/110-A
(Thuppuganapalli) 		2930008000NRG23071020221174712 08/10/2022 Muniamma 2930008WL039801 Muniamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Muniamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-039-039/120-A
(Thuppuganapalli) 		2930008000NRG23071020221174713 08/10/2022 Kannamma 2930008WL039801 Kannamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Kannamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-039-039/123-A
(Thuppuganapalli) 		2930008000NRG23071020221174714 08/10/2022 Rathinamma 2930008WL039801 Rathinamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Rathinamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-039-039/163-A
(Thuppuganapalli) 		2930008000NRG23071020221174715 08/10/2022 Puttamma 2930008WL039801 Puttamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Puttamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-039-039/177-A
(Thuppuganapalli) 		2930008000NRG23071020221174716 08/10/2022 Vanitha 2930008WL039801 Vanitha 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Vanitha INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-039-039/188-A
(Thuppuganapalli) 		2930008000NRG23071020221174717 08/10/2022 Pettamma 2930008WL039801 Pettamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Pettamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-039-039/205-A
(Thuppuganapalli) 		2930008000NRG23071020221174718 08/10/2022 Gopamma 2930008WL039801 Gopamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Gopamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-039-039/21-A
(Thuppuganapalli) 		2930008000NRG23071020221174719 08/10/2022 Vijiyamma 2930008WL039801 Vijiyamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Vijiyamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-039-039/210-A
(Thuppuganapalli) 		2930008000NRG23071020221174720 08/10/2022 Ramachari 2930008WL039801 Ramachari 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Ramachari INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-039-039/219-A
(Thuppuganapalli) 		2930008000NRG23071020221174721 08/10/2022 Valliyamma 2930008WL039801 Valliyamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Valliyamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-039-039/222-A
(Thuppuganapalli) 		2930008000NRG23071020221174722 08/10/2022 Ellamma 2930008WL039801 Ellamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Ellamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-039-039/235-A
(Thuppuganapalli) 		2930008000NRG23071020221174723 08/10/2022 Rajamma 2930008WL039801 Rajamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Rajamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-039-039/244-A
(Thuppuganapalli) 		2930008000NRG23071020221174724 08/10/2022 Venkatalakshmi 2930008WL039801 Venkatalakshmi 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Venkatalakshmi INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-039-039/250-A
(Thuppuganapalli) 		2930008000NRG23071020221174725 08/10/2022 Venkatalakshmi 2930008WL039801 Venkatalakshmi 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Venkatalakshmi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-039-039/251-A
(Thuppuganapalli) 		2930008000NRG23071020221174726 08/10/2022 Kuppurani 2930008WL039801 Kuppurani 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Kuppurani INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-039-039/266-A
(Thuppuganapalli) 		2930008000NRG23071020221174729 08/10/2022 Sujatha 2930008WL039801 Sujatha 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Sujatha INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-039-039/283-A
(Thuppuganapalli) 		2930008000NRG23071020221174731 08/10/2022 Neelamma 2930008WL039801 Neelamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Neelamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-039-039/295-A
(Thuppuganapalli) 		2930008000NRG23071020221174734 08/10/2022 Rajappa 2930008WL039801 Rajappa 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Rajappa INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-039-039/299-A
(Thuppuganapalli) 		2930008000NRG23071020221174735 08/10/2022 Thimmakka 2930008WL039801 Thimmakka 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Thimmakka INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-039-039/325-A
(Thuppuganapalli) 		2930008000NRG23071020221174737 08/10/2022 Munirathinamma 2930008WL039801 Munirathinamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Munirathinamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-039-039/332-A
(Thuppuganapalli) 		2930008000NRG23071020221174738 08/10/2022 Rathinamma 2930008WL039801 Rathinamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Rathinamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-039-039/388-A
(Thuppuganapalli) 		2930008000NRG23071020221174742 08/10/2022 Manjula 2930008WL039801 Manjula 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-039-039/391-A
(Thuppuganapalli) 		2930008000NRG23071020221174743 08/10/2022 Narayanamma 2930008WL039801 Narayanamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Narayanamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-039-039/410-A
(Thuppuganapalli) 		2930008000NRG23071020221174745 08/10/2022 Rajamma 2930008WL039801 Rajamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Rajamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-039-039/421-A
(Thuppuganapalli) 		2930008000NRG23071020221174747 08/10/2022 Lakshmi 2930008WL039801 Lakshmi 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-039-039/422-A
(Thuppuganapalli) 		2930008000NRG23071020221174748 08/10/2022 Marakka 2930008WL039801 Marakka 00176 IDIB000U013 260 260 Processed 14/10/2022 033431890 Marakka INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-039-039/504-A
(Thuppuganapalli) 		2930008000NRG23071020221174749 08/10/2022 Cinnagundanna 2930008WL039801 Cinnagundanna 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Cinnagundanna INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-039-039/505-a
(Thuppuganapalli) 		2930008000NRG23071020221174750 08/10/2022 Billakka 2930008WL039801 Billakka 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Billakka INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-039-039/509-a
(Thuppuganapalli) 		2930008000NRG23071020221174752 08/10/2022 Prema 2930008WL039801 Prema 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Prema INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-039-039/517-A
(Thuppuganapalli) 		2930008000NRG23071020221174753 08/10/2022 Devamma 2930008WL039801 Devamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Devamma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-039-039/564-A
(Thuppuganapalli) 		2930008000NRG23071020221174755 08/10/2022 Murugamma 2930008WL039801 Murugamma 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Murugamma PALLAVAN GRAMA BANK(607052)
42 SHOOLAGIRI TN-30-008-039-039/581
(Thuppuganapalli) 		2930008000NRG23071020221174756 08/10/2022 Vedavadhi 2930008WL039801 Vedavadhi 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Vedavadhi INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-039-039/589-A
(Thuppuganapalli) 		2930008000NRG23071020221174758 08/10/2022 Mani 2930008WL039801 Mani 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Mani INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-039-039/670
(Thuppuganapalli) 		2930008000NRG23071020221174762 08/10/2022 Manjula 2930008WL039801 Manjula 00176 IDIB000U013 260 260 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-039-039/691-A
(Thuppuganapalli) 		2930008000NRG23071020221174763 08/10/2022 Ammiyamma 2930008WL039801 Ammiyamma 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Ammiyamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-039-039/738
(Thuppuganapalli) 		2930008000NRG23071020221174764 08/10/2022 Venkatamma 2930008WL039801 Venkatamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Venkatamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-039-039/753
(Thuppuganapalli) 		2930008000NRG23071020221174765 08/10/2022 Savithri 2930008WL039801 Savithri 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Savithri INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-039-039/769-A
(Thuppuganapalli) 		2930008000NRG23071020221174766 08/10/2022 Lalithamma 2930008WL039801 Lalithamma 00176 IDIB000U013 780 780 Processed 14/10/2022 033431890 Lalithamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-039-039/780
(Thuppuganapalli) 		2930008000NRG23071020221174768 08/10/2022 Thimmakka 2930008WL039801 Thimmakka 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Thimmakka INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-039-039/812
(Thuppuganapalli) 		2930008000NRG23071020221174769 08/10/2022 Pushpa 2930008WL039801 Pushpa 00176 IDIB000U013 1040 1040 Processed 14/10/2022 033431890 Pushpa INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-039-039/813
(Thuppuganapalli) 		2930008000NRG23071020221174770 08/10/2022 Jothi 2930008WL039801 Jothi 00176 IDIB000U013 260 260 Processed 14/10/2022 033431890 Jothi INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-039-039/830
(Thuppuganapalli) 		2930008000NRG23071020221174771 08/10/2022 Munjula 2930008WL039801 Munjula 00176 IDIB000U013 520 520 Processed 14/10/2022 033431890 Munjula INDIAN BANK(607105)
SubTotal 36400 36400
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_081022APB_FTO_981354 Indian Bank IDIB000U013 UDDANAPALLI 36400

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