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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300822APB_FTO_804609
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-30-008-025-007/866-A
(Marandapalli) 		2930008000NRG23300820220933198 30/08/2022 Kanaga 2930008WL033175 Kanaga 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Kanaga INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-025-008/336
(Marandapalli) 		2930008000NRG23300820220933200 30/08/2022 Gowramma 2930008WL033175 Gowramma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Gowramma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-025-008/640-A
(Marandapalli) 		2930008000NRG23300820220933202 30/08/2022 Muthamma 2930008WL033175 Muthamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Muthamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-025-008/649-A
(Marandapalli) 		2930008000NRG23300820220933203 30/08/2022 Tbimmakka 2930008WL033175 Tbimmakka 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Tbimmakka INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-025-008/672
(Marandapalli) 		2930008000NRG23300820220933204 30/08/2022 Kasthuri 2930008WL033175 Kasthuri 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Kasthuri INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-025-008/673
(Marandapalli) 		2930008000NRG23300820220933205 30/08/2022 Pouna 2930008WL033175 Pouna 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Pouna INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-025-008/710
(Marandapalli) 		2930008000NRG23300820220933206 30/08/2022 Kumari 2930008WL033175 Kumari 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Kumari PUNJAB NATIONAL BANK(508568)
8 SHOOLAGIRI TN-30-008-025-008/756
(Marandapalli) 		2930008000NRG23300820220933207 30/08/2022 Chinnamma 2930008WL033175 Chinnamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Chinnamma PUNJAB NATIONAL BANK(508568)
9 SHOOLAGIRI TN-30-008-025-008/764
(Marandapalli) 		2930008000NRG23300820220933208 30/08/2022 Yellamma 2930008WL033175 Yellamma 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Yellamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-025-008/773
(Marandapalli) 		2930008000NRG23300820220933209 30/08/2022 Seetha 2930008WL033175 Seetha 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Seetha INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-025-008/784
(Marandapalli) 		2930008000NRG23300820220933210 30/08/2022 Lakshmi 2930008WL033175 Lakshmi 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Lakshmi PUNJAB NATIONAL BANK(508568)
12 SHOOLAGIRI TN-30-008-025-008/816-A
(Marandapalli) 		2930008000NRG23300820220933211 30/08/2022 Chinnapappa 2930008WL033175 Chinnapappa 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Chinnapappa PUNJAB NATIONAL BANK(508568)
13 SHOOLAGIRI TN-30-008-025-011/615
(Marandapalli) 		2930008000NRG23300820220933213 30/08/2022 Thimmarajan 2930008WL033175 Thimmarajan 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Thimmarajan PUNJAB NATIONAL BANK(508568)
14 SHOOLAGIRI TN-30-008-025-025/0237-A
(Marandapalli) 		2930008000NRG23300820220933215 30/08/2022 Lakshmi 2930008WL033175 Lakshmi 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Lakshmi PALLAVAN GRAMA BANK(607052)
15 SHOOLAGIRI TN-30-008-025-025/0248-A
(Marandapalli) 		2930008000NRG23300820220933217 30/08/2022 Lakshmi 2930008WL033175 Lakshmi 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Lakshmi PUNJAB NATIONAL BANK(508568)
16 SHOOLAGIRI TN-30-008-025-025/0249-A
(Marandapalli) 		2930008000NRG23300820220933218 30/08/2022 Ellamma 2930008WL033175 Ellamma 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Ellamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-025-025/218-A
(Marandapalli) 		2930008000NRG23300820220933234 30/08/2022 Venkatamma 2930008WL033175 Venkatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Venkatamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-025-025/220
(Marandapalli) 		2930008000NRG23300820220933235 30/08/2022 Rajamma 2930008WL033175 Rajamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Rajamma PUNJAB NATIONAL BANK(508568)
19 SHOOLAGIRI TN-30-008-025-025/227-A
(Marandapalli) 		2930008000NRG23300820220933237 30/08/2022 Papamma 2930008WL033175 Papamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Papamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-025-025/230
(Marandapalli) 		2930008000NRG23300820220933238 30/08/2022 Poniyamma 2930008WL033175 Poniyamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Poniyamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-025-025/326-a
(Marandapalli) 		2930008000NRG23300820220933242 30/08/2022 Nagamma 2930008WL033175 Nagamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Nagamma PUNJAB NATIONAL BANK(508568)
22 SHOOLAGIRI TN-30-008-025-025/328-a
(Marandapalli) 		2930008000NRG23300820220933243 30/08/2022 Lakshmi 2930008WL033175 Lakshmi 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-025-025/330-A
(Marandapalli) 		2930008000NRG23300820220933244 30/08/2022 Venkatlakshmi 2930008WL033175 Venkatlakshmi 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Venkatlakshmi INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-025-025/341-a
(Marandapalli) 		2930008000NRG23300820220933245 30/08/2022 Rajamma 2930008WL033175 Rajamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Rajamma PUNJAB NATIONAL BANK(508568)
25 SHOOLAGIRI TN-30-008-025-025/380-A
(Marandapalli) 		2930008000NRG23300820220933246 30/08/2022 Eshwari 2930008WL033175 Eshwari 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Eshwari PALLAVAN GRAMA BANK(607052)
26 SHOOLAGIRI TN-30-008-025-025/393-A
(Marandapalli) 		2930008000NRG23300820220933248 30/08/2022 Gowramma 2930008WL033175 Gowramma 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Gowramma PUNJAB NATIONAL BANK(508568)
27 SHOOLAGIRI TN-30-008-025-025/408-A
(Marandapalli) 		2930008000NRG23300820220933249 30/08/2022 Kannamma 2930008WL033175 Kannamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHOOLAGIRI TN-30-008-025-025/424-A
(Marandapalli) 		2930008000NRG23300820220933250 30/08/2022 Lakshmiyamma 2930008WL033175 Lakshmiyamma 00176 IDIB000S023 220 220 Processed 14/10/2022 035857920 Lakshmiyamma PUNJAB NATIONAL BANK(508568)
29 SHOOLAGIRI TN-30-008-025-025/426-A
(Marandapalli) 		2930008000NRG23300820220933251 30/08/2022 Kannamma 2930008WL033175 Kannamma 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Kannamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-025-025/427-A
(Marandapalli) 		2930008000NRG23300820220933252 30/08/2022 Vengatamma 2930008WL033175 Vengatamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Vengatamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-025-025/428-A
(Marandapalli) 		2930008000NRG23300820220933253 30/08/2022 Sivammal 2930008WL033175 Sivammal 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Sivammal PUNJAB NATIONAL BANK(508568)
32 SHOOLAGIRI TN-30-008-025-025/429-A
(Marandapalli) 		2930008000NRG23300820220933254 30/08/2022 Muniyamma 2930008WL033175 Muniyamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Muniyamma PUNJAB NATIONAL BANK(508568)
33 SHOOLAGIRI TN-30-008-025-025/430-A
(Marandapalli) 		2930008000NRG23300820220933255 30/08/2022 Chinnapillai 2930008WL033175 Chinnapillai 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Chinnapillai INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-025-025/431-A
(Marandapalli) 		2930008000NRG23300820220933256 30/08/2022 Kannamma 2930008WL033175 Kannamma 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Kannamma PUNJAB NATIONAL BANK(508568)
35 SHOOLAGIRI TN-30-008-025-025/443-A
(Marandapalli) 		2930008000NRG23300820220933257 30/08/2022 Sarasamma 2930008WL033175 Sarasamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Sarasamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-025-025/447-a
(Marandapalli) 		2930008000NRG23300820220933258 30/08/2022 Muniyamma 2930008WL033175 Muniyamma 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Muniyamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-025-025/516-A
(Marandapalli) 		2930008000NRG23300820220933259 30/08/2022 Nathiya 2930008WL033175 Nathiya 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Nathiya INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-025-025/602-A
(Marandapalli) 		2930008000NRG23300820220933261 30/08/2022 Subadhara 2930008WL033175 Subadhara 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Subadhara INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-025-025/749
(Marandapalli) 		2930008000NRG23300820220933262 30/08/2022 Chinnamma 2930008WL033175 Chinnamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Chinnamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-025-025/804-A
(Marandapalli) 		2930008000NRG23300820220933263 30/08/2022 Sathiya 2930008WL033175 Sathiya 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Sathiya PUNJAB NATIONAL BANK(508568)
41 SHOOLAGIRI TN-30-008-025-025/815-A
(Marandapalli) 		2930008000NRG23300820220933265 30/08/2022 Sathiramma 2930008WL033175 Sathiramma 00176 IDIB000S023 440 440 Processed 14/10/2022 035857920 Sathiramma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-025-025/830-A
(Marandapalli) 		2930008000NRG23300820220933266 30/08/2022 Rajamma 2930008WL033175 Rajamma 00176 IDIB000S023 660 660 Processed 14/10/2022 035857920 Rajamma PUNJAB NATIONAL BANK(508568)
43 SHOOLAGIRI TN-30-008-025-025/854-A
(Marandapalli) 		2930008000NRG23300820220933267 30/08/2022 Rani 2930008WL033175 Rani 00176 IDIB000S023 1100 1100 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-025-025/859-A
(Marandapalli) 		2930008000NRG23300820220933268 30/08/2022 Chinnapappa 2930008WL033175 Chinnapappa 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Chinnapappa INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-025-025/896
(Marandapalli) 		2930008000NRG23300820220933269 30/08/2022 Vediyamma 2930008WL033175 Vediyamma 00176 IDIB000S023 880 880 Processed 14/10/2022 035857920 Vediyamma INDIAN BANK(607105)
SubTotal 37180 37180
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300822APB_FTO_804609 Indian Bank IDIB000S023 SHOOLAGIRI 37180

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