Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_280123APB_FTO_1500368
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-30-008-038-001/774
(Thiyagarasanapalli) 		2930008000NRG23280120231972904 28/01/2023 Karthika 2930008WL058917 Karthika 00176 IDIB000K202 960 960 Processed 03/02/2023 037296952 Karthika INDIAN BANK(607105)
SubTotal 960 960
2 SHOOLAGIRI TN-30-008-038-001/1050
(Thiyagarasanapalli) 		2930008000NRG23280120231972895 28/01/2023 Poovi 2930008WL058917 Poovi 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Poovi INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-038-001/1058
(Thiyagarasanapalli) 		2930008000NRG23280120231972896 28/01/2023 Vijayalakshmi 2930008WL058917 Vijayalakshmi 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
4 SHOOLAGIRI TN-30-008-038-001/1097
(Thiyagarasanapalli) 		2930008000NRG23280120231972897 28/01/2023 Sathiyakumai 2930008WL058917 Sathiyakumai 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Sathiyakumai INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-038-001/1166
(Thiyagarasanapalli) 		2930008000NRG23280120231972898 28/01/2023 Deepa 2930008WL058917 Deepa 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037296952 Deepa CANARA BANK(508532)
6 SHOOLAGIRI TN-30-008-038-001/1169
(Thiyagarasanapalli) 		2930008000NRG23280120231972899 28/01/2023 Roja 2930008WL058917 Roja 00176 IDIB000S023 240 240 Processed 02/02/2023 037296952 Roja BANK OF INDIA(508505)
7 SHOOLAGIRI TN-30-008-038-001/1253
(Thiyagarasanapalli) 		2930008000NRG23280120231972900 28/01/2023 Jothi 2930008WL058917 Jothi 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Jothi INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-038-001/280-B
(Thiyagarasanapalli) 		2930008000NRG23280120231972901 28/01/2023 Lakshmi 2930008WL058917 Lakshmi 00176 IDIB000S023 720 720 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-038-001/294-B
(Thiyagarasanapalli) 		2930008000NRG23280120231972902 28/01/2023 Sampoorna 2930008WL058917 Sampoorna 00176 IDIB000S023 480 480 Processed 03/02/2023 037296952 Sampoorna INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-038-001/639-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972903 28/01/2023 Manimegalai 2930008WL058917 Manimegalai 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037296952 Manimegalai HDFC BANK LTD(607152)
11 SHOOLAGIRI TN-30-008-038-001/921
(Thiyagarasanapalli) 		2930008000NRG23280120231972905 28/01/2023 Venkatamma 2930008WL058917 Venkatamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Venkatamma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-038-001/924
(Thiyagarasanapalli) 		2930008000NRG23280120231972906 28/01/2023 Lakshmi 2930008WL058917 Lakshmi 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-038-001/929
(Thiyagarasanapalli) 		2930008000NRG23280120231972907 28/01/2023 Rani 2930008WL058917 Rani 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-038-002/884
(Thiyagarasanapalli) 		2930008000NRG23280120231972908 28/01/2023 Radha 2930008WL058917 Radha 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Radha INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-038-009/970-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972909 28/01/2023 Munirathinamma 2930008WL058917 Munirathinamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 037296952 Munirathinamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-038-038/1009
(Thiyagarasanapalli) 		2930008000NRG23280120231972910 28/01/2023 Usha 2930008WL058917 Usha 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Usha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-038-038/1057
(Thiyagarasanapalli) 		2930008000NRG23280120231972911 28/01/2023 Meenachi 2930008WL058917 Meenachi 00176 IDIB000S023 1200 1200 Processed 02/02/2023 037296952 Meenachi CANARA BANK(508532)
18 SHOOLAGIRI TN-30-008-038-038/1081
(Thiyagarasanapalli) 		2930008000NRG23280120231972912 28/01/2023 Sangeetha 2930008WL058917 Sangeetha 00176 IDIB000S023 720 720 Processed 03/02/2023 037296952 Sangeetha INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-038-038/281-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972914 28/01/2023 Yashoda 2930008WL058917 Yashoda 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Yashoda INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-038-038/284-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972916 28/01/2023 Jayamma 2930008WL058917 Jayamma 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Jayamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-038-038/285-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972917 28/01/2023 Goikila 2930008WL058917 Goikila 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Goikila INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-038-038/286-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972918 28/01/2023 Thangamma 2930008WL058917 Thangamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Thangamma INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-038-038/291-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972920 28/01/2023 Muniyamma 2930008WL058917 Muniyamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Muniyamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-038-038/295-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972921 28/01/2023 Mani 2930008WL058917 Mani 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Mani INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-038-038/298-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972923 28/01/2023 Roopa 2930008WL058917 Roopa 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Roopa INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-038-038/299-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972924 28/01/2023 Palani 2930008WL058917 Palani 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Palani INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-038-038/300-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972925 28/01/2023 Selvi 2930008WL058917 Selvi 00176 IDIB000S023 720 720 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-038-038/301-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972926 28/01/2023 Veeramma 2930008WL058917 Veeramma 00176 IDIB000S023 720 720 Processed 03/02/2023 037296952 Veeramma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-038-038/308-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972927 28/01/2023 Rani 2930008WL058917 Rani 00176 IDIB000S023 720 720 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-038-038/311-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972928 28/01/2023 Ellamma 2930008WL058917 Ellamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Ellamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-038-038/323-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972931 28/01/2023 Lakshmi 2930008WL058917 Lakshmi 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-038-038/324-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972932 28/01/2023 Kanthamma 2930008WL058917 Kanthamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Kanthamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-038-038/325-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972933 28/01/2023 Nagamma 2930008WL058917 Nagamma 00176 IDIB000S023 480 480 Processed 03/02/2023 037296952 Nagamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-038-038/328-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972934 28/01/2023 yasodha 2930008WL058917 yasodha 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 yasodha INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-038-038/330-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972936 28/01/2023 Sivagami 2930008WL058917 Sivagami 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Sivagami INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-038-038/332-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972937 28/01/2023 Chinapillai 2930008WL058917 Chinapillai 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Chinapillai INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-038-038/333-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972938 28/01/2023 Sumithira 2930008WL058917 Sumithira 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Sumithira INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-038-038/336-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972939 28/01/2023 Kanamma 2930008WL058917 Kanamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Kanamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-038-038/347-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972940 28/01/2023 Lakshmi 2930008WL058917 Lakshmi 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-038-038/352-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972941 28/01/2023 Chennapillay 2930008WL058917 Chennapillay 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Chennapillay INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-038-038/588-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972942 28/01/2023 Suguna 2930008WL058917 Suguna 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Suguna INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-038-038/590-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972943 28/01/2023 Rathinamma 2930008WL058917 Rathinamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Rathinamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-038-038/591-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972944 28/01/2023 Nagamma 2930008WL058917 Nagamma 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Nagamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-038-038/627-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972945 28/01/2023 Kannamma 2930008WL058917 Kannamma 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Kannamma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-038-038/696-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972946 28/01/2023 Ellamma 2930008WL058917 Ellamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Ellamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-038-038/697-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972947 28/01/2023 Jayanthi 2930008WL058917 Jayanthi 00176 IDIB000S023 240 240 Processed 03/02/2023 037296952 Jayanthi INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-038-038/713-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972948 28/01/2023 Hemavadhi 2930008WL058917 Hemavadhi 00176 IDIB000S023 720 720 Processed 03/02/2023 037296952 Hemavadhi INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-038-038/716-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972949 28/01/2023 Balanagamma 2930008WL058917 Balanagamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Balanagamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-038-038/720-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972950 28/01/2023 Lakshmi 2930008WL058917 Lakshmi 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-038-038/722-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972951 28/01/2023 Vimala 2930008WL058917 Vimala 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Vimala INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-038-038/730-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972952 28/01/2023 Venkattamma 2930008WL058917 Venkattamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Venkattamma INDIAN OVERSEAS BANK(508541)
52 SHOOLAGIRI TN-30-008-038-038/731-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972953 28/01/2023 Revathi 2930008WL058917 Revathi 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
53 SHOOLAGIRI TN-30-008-038-038/736-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972954 28/01/2023 Ellamma 2930008WL058917 Ellamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Ellamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-038-038/742-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972955 28/01/2023 ChinnaEllamma 2930008WL058917 ChinnaEllamma 00176 IDIB000S023 480 480 Processed 03/02/2023 037296952 ChinnaEllamma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-038-038/744-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972956 28/01/2023 Muthamma 2930008WL058917 Muthamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Muthamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-038-038/747-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972957 28/01/2023 Rajamma 2930008WL058917 Rajamma 00176 IDIB000S023 1440 1440 Processed 03/02/2023 037296952 Rajamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-038-038/755-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972958 28/01/2023 Bakiyamma 2930008WL058917 Bakiyamma 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Bakiyamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-038-038/757-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972959 28/01/2023 Krishnaveni 2930008WL058917 Krishnaveni 00176 IDIB000S023 960 960 Processed 03/02/2023 037296952 Krishnaveni INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-038-038/802-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972960 28/01/2023 Nirmala 2930008WL058917 Nirmala 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Nirmala INDIAN BANK(607105)
60 SHOOLAGIRI TN-30-008-038-038/962
(Thiyagarasanapalli) 		2930008000NRG23280120231972961 28/01/2023 Nithiya 2930008WL058917 Nithiya 00176 IDIB000S023 1200 1200 Processed 03/02/2023 037296952 Nithiya INDIAN BANK(607105)
SubTotal 67920 67920
61 SHOOLAGIRI TN-30-008-038-038/318-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972930 28/01/2023 Mala 2930008WL058917 Mala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Mala HDFC BANK LTD(607152)
SubTotal 1200 1200
62 SHOOLAGIRI TN-30-008-038-038/282-A
(Thiyagarasanapalli) 		2930008000NRG23280120231972915 28/01/2023 Muniyamma 2930008WL058917 Muniyamma 00415 SBIN0040438 960 960 Processed 03/02/2023 037296952 Muniyamma INDIAN BANK(607105)
SubTotal 960 960
Total 71040 71040

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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_1500368 Indian Bank IDIB000K202 KURUBARAPALLI 960
2 SHOOLAGIRI TN2930008_280123APB_FTO_1500368 Indian Bank IDIB000S023 SHOOLAGIRI 67920
3 SHOOLAGIRI TN2930008_280123APB_FTO_1500368 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 1200
4 SHOOLAGIRI TN2930008_280123APB_FTO_1500368 State Bank of India SBIN0040438 ATHIMUGAM 960

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