Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090622FTO_311687
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-30-008-034-003/200-A
(Sanamavoo)
2930008000NRG23090620220320746 09/06/2022 Murugesh 2930008WL011485 Murugesh 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Murugesh ()
2 SHOOLAGIRI TN-30-008-034-003/252-A
(Sanamavoo)
2930008000NRG23090620220320750 09/06/2022 Krishnappa 2930008WL011485 Krishnappa 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Krishnappa ()
3 SHOOLAGIRI TN-30-008-034-003/259-A
(Sanamavoo)
2930008000NRG23090620220320752 09/06/2022 Sombamma 2930008WL011485 Sombamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Sombamma ()
4 SHOOLAGIRI TN-30-008-034-003/264-A
(Sanamavoo)
2930008000NRG23090620220320754 09/06/2022 Paravathamma 2930008WL011485 Paravathamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Paravathamma ()
5 SHOOLAGIRI TN-30-008-034-003/324-a
(Sanamavoo)
2930008000NRG23090620220320762 09/06/2022 Muniyamma 2930008WL011485 Muniyamma 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Muniyamma ()
6 SHOOLAGIRI TN-30-008-034-003/334-a
(Sanamavoo)
2930008000NRG23090620220320764 09/06/2022 Sivakumar 2930008WL011485 Sivakumar 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Sivakumar ()
7 SHOOLAGIRI TN-30-008-034-003/348-a
(Sanamavoo)
2930008000NRG23090620220320765 09/06/2022 Nagamma 2930008WL011485 Nagamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Nagamma ()
8 SHOOLAGIRI TN-30-008-034-003/402-A
(Sanamavoo)
2930008000NRG23090620220320777 09/06/2022 Rajamma 2930008WL011485 Rajamma 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Rajamma ()
9 SHOOLAGIRI TN-30-008-034-003/424-A
(Sanamavoo)
2930008000NRG23090620220320783 09/06/2022 Thimmakka 2930008WL011485 Thimmakka 00176 IDIB000U013 260 260 Processed 16/06/2022 009931241 Thimmakka ()
10 SHOOLAGIRI TN-30-008-034-003/471-A
(Sanamavoo)
2930008000NRG23090620220320789 09/06/2022 Lalitha 2930008WL011485 Lalitha 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Lalitha ()
11 SHOOLAGIRI TN-30-008-034-003/503-A
(Sanamavoo)
2930008000NRG23090620220320796 09/06/2022 Eallappa 2930008WL011485 Eallappa 00176 IDIB000U013 520 520 Processed 16/06/2022 009931241 Eallappa ()
12 SHOOLAGIRI TN-30-008-034-003/523-A
(Sanamavoo)
2930008000NRG23090620220320798 09/06/2022 Lakshmidevi 2930008WL011485 Lakshmidevi 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Lakshmidevi ()
13 SHOOLAGIRI TN-30-008-034-004/294
(Sanamavoo)
2930008000NRG23090620220320800 09/06/2022 Chithra 2930008WL011485 Chithra 00176 IDIB000U013 520 520 Processed 16/06/2022 009931241 Chithra ()
14 SHOOLAGIRI TN-30-008-034-004/790
(Sanamavoo)
2930008000NRG23090620220320802 09/06/2022 Vaidhegi 2930008WL011485 Vaidhegi 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Vaidhegi ()
15 SHOOLAGIRI TN-30-008-034-034/255
(Sanamavoo)
2930008000NRG23090620220320803 09/06/2022 Gowramma 2930008WL011485 Gowramma 00176 IDIB000U013 1040 1040 Processed 16/06/2022 009931241 Gowramma ()
16 SHOOLAGIRI TN-30-008-034-034/269
(Sanamavoo)
2930008000NRG23090620220320804 09/06/2022 Santhamma 2930008WL011485 Santhamma 00176 IDIB000U013 260 260 Processed 16/06/2022 009931241 Santhamma ()
17 SHOOLAGIRI TN-30-008-034-034/379
(Sanamavoo)
2930008000NRG23090620220320807 09/06/2022 Santhamma 2930008WL011485 Santhamma 00176 IDIB000U013 1040 1040 Processed 16/06/2022 009931241 Santhamma ()
18 SHOOLAGIRI TN-30-008-034-034/516
(Sanamavoo)
2930008000NRG23090620220320809 09/06/2022 Komala 2930008WL011485 Komala 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Komala ()
19 SHOOLAGIRI TN-30-008-034-034/529
(Sanamavoo)
2930008000NRG23090620220320813 09/06/2022 Sarojamma 2930008WL011485 Sarojamma 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Sarojamma ()
20 SHOOLAGIRI TN-30-008-034-034/690
(Sanamavoo)
2930008000NRG23090620220320818 09/06/2022 Pavithra 2930008WL011485 Pavithra 00176 IDIB000U013 1040 1040 Processed 16/06/2022 009931241 Pavithra ()
21 SHOOLAGIRI TN-30-008-034-034/697-A
(Sanamavoo)
2930008000NRG23090620220320819 09/06/2022 Chellamma 2930008WL011485 Chellamma 00176 IDIB000U013 1040 1040 Processed 16/06/2022 009931241 Chellamma ()
22 SHOOLAGIRI TN-30-008-034-034/721
(Sanamavoo)
2930008000NRG23090620220320820 09/06/2022 Naryanan 2930008WL011485 Naryanan 00176 IDIB000U013 260 260 Processed 16/06/2022 009931241 Naryanan ()
23 SHOOLAGIRI TN-30-008-034-034/723
(Sanamavoo)
2930008000NRG23090620220320821 09/06/2022 Akkiyamma 2930008WL011485 Akkiyamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Akkiyamma ()
24 SHOOLAGIRI TN-30-008-034-034/726
(Sanamavoo)
2930008000NRG23090620220320822 09/06/2022 Jayamma 2930008WL011485 Jayamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Jayamma ()
25 SHOOLAGIRI TN-30-008-034-034/738
(Sanamavoo)
2930008000NRG23090620220320823 09/06/2022 Managala 2930008WL011485 Managala 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Managala ()
26 SHOOLAGIRI TN-30-008-034-034/743
(Sanamavoo)
2930008000NRG23090620220320824 09/06/2022 Manjula 2930008WL011485 Manjula 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Manjula ()
27 SHOOLAGIRI TN-30-008-034-034/745
(Sanamavoo)
2930008000NRG23090620220320825 09/06/2022 Manju 2930008WL011485 Manju 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Manju ()
28 SHOOLAGIRI TN-30-008-034-034/746
(Sanamavoo)
2930008000NRG23090620220320826 09/06/2022 Gayathri 2930008WL011485 Gayathri 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Gayathri ()
29 SHOOLAGIRI TN-30-008-034-034/747
(Sanamavoo)
2930008000NRG23090620220320827 09/06/2022 Nagalakshmi 2930008WL011485 Nagalakshmi 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Nagalakshmi ()
30 SHOOLAGIRI TN-30-008-034-034/760
(Sanamavoo)
2930008000NRG23090620220320828 09/06/2022 Kanthamma 2930008WL011485 Kanthamma 00176 IDIB000U013 780 780 Processed 16/06/2022 009931241 Kanthamma ()
31 SHOOLAGIRI TN-30-008-034-034/762
(Sanamavoo)
2930008000NRG23090620220320829 09/06/2022 Rathnamma 2930008WL011485 Rathnamma 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Rathnamma ()
32 SHOOLAGIRI TN-30-008-034-034/770
(Sanamavoo)
2930008000NRG23090620220320830 09/06/2022 Ramalakshmi 2930008WL011485 Ramalakshmi 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Ramalakshmi ()
33 SHOOLAGIRI TN-30-008-034-034/773
(Sanamavoo)
2930008000NRG23090620220320831 09/06/2022 Lakshmi 2930008WL011485 Lakshmi 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Lakshmi ()
34 SHOOLAGIRI TN-30-008-034-034/775
(Sanamavoo)
2930008000NRG23090620220320832 09/06/2022 Chinnamma 2930008WL011485 Chinnamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Chinnamma ()
35 SHOOLAGIRI TN-30-008-034-034/780
(Sanamavoo)
2930008000NRG23090620220320833 09/06/2022 Susila 2930008WL011485 Susila 00176 IDIB000U013 520 520 Processed 16/06/2022 009931241 Susila ()
36 SHOOLAGIRI TN-30-008-034-034/787
(Sanamavoo)
2930008000NRG23090620220320834 09/06/2022 Anitha 2930008WL011485 Anitha 00176 IDIB000U013 1300 1300 Processed 16/06/2022 009931241 Anitha ()
37 SHOOLAGIRI TN-30-008-034-034/793
(Sanamavoo)
2930008000NRG23090620220320835 09/06/2022 Santhamma 2930008WL011485 Santhamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Santhamma ()
38 SHOOLAGIRI TN-30-008-034-034/807
(Sanamavoo)
2930008000NRG23090620220320836 09/06/2022 Radha 2930008WL011485 Radha 00176 IDIB000U013 780 780 Processed 16/06/2022 009931241 Radha ()
39 SHOOLAGIRI TN-30-008-034-034/820
(Sanamavoo)
2930008000NRG23090620220320837 09/06/2022 Pillamma 2930008WL011485 Pillamma 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Pillamma ()
40 SHOOLAGIRI TN-30-008-034-034/821
(Sanamavoo)
2930008000NRG23090620220320838 09/06/2022 Kalavathi 2930008WL011485 Kalavathi 00176 IDIB000U013 1560 1560 Processed 16/06/2022 009931241 Kalavathi ()
SubTotal 49660 49660
Total 49660 49660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090622FTO_311687 Indian Bank IDIB000U013 UDDANAPALLI 49660

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