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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_210123APB_FTO_1471243
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-30-008-024-001/155
(Kurubarapalli) 		2930008000NRG23200120231934642 21/01/2023 Radhamma 2930008WL058013 Radhamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Radhamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-024-001/369-A
(Kurubarapalli) 		2930008000NRG23200120231934643 21/01/2023 Chinnamma 2930008WL058013 Chinnamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Chinnamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-024-001/534-A
(Kurubarapalli) 		2930008000NRG23200120231934644 21/01/2023 Munirathinamma 2930008WL058013 Munirathinamma 00176 IDIB000B017 843 843 Processed 02/02/2023 037268122 Munirathinamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-024-001/569-B
(Kurubarapalli) 		2930008000NRG23200120231934645 21/01/2023 Ellamma 2930008WL058013 Ellamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Ellamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-024-001/612-A
(Kurubarapalli) 		2930008000NRG23200120231934647 21/01/2023 Gowramma 2930008WL058013 Gowramma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Gowramma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-024-001/636-A
(Kurubarapalli) 		2930008000NRG23200120231934649 21/01/2023 Manjamma 2930008WL058013 Manjamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Manjamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-024-001/642-A
(Kurubarapalli) 		2930008000NRG23200120231934650 21/01/2023 Chinnamma 2930008WL058013 Chinnamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Chinnamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-024-001/653-A
(Kurubarapalli) 		2930008000NRG23200120231934651 21/01/2023 Sarasamma 2930008WL058013 Sarasamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Sarasamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-024-001/656
(Kurubarapalli) 		2930008000NRG23200120231934652 21/01/2023 Gowramma 2930008WL058013 Gowramma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Gowramma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-024-001/667
(Kurubarapalli) 		2930008000NRG23200120231934653 21/01/2023 Santhrika 2930008WL058013 Santhrika 00176 IDIB000B017 281 281 Processed 02/02/2023 037268122 Santhrika INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-024-001/672
(Kurubarapalli) 		2930008000NRG23200120231934654 21/01/2023 Kathiramma 2930008WL058013 Kathiramma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Kathiramma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-024-001/674
(Kurubarapalli) 		2930008000NRG23200120231934655 21/01/2023 Muniyamma 2930008WL058013 Muniyamma 00176 IDIB000B017 843 843 Processed 02/02/2023 037268122 Muniyamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-024-001/711
(Kurubarapalli) 		2930008000NRG23200120231934656 21/01/2023 Ashwini 2930008WL058013 Ashwini 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Ashwini INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-024-001/738
(Kurubarapalli) 		2930008000NRG23200120231934657 21/01/2023 Roopa 2930008WL058013 Roopa 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Roopa INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-024-001/750
(Kurubarapalli) 		2930008000NRG23200120231934658 21/01/2023 Govindhappa 2930008WL058013 Govindhappa 00176 IDIB000B017 843 843 Processed 02/02/2023 037268122 Govindhappa PALLAVAN GRAMA BANK(607052)
16 SHOOLAGIRI TN-30-008-024-001/751
(Kurubarapalli) 		2930008000NRG23200120231934659 21/01/2023 Padhmamma 2930008WL058013 Padhmamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Padhmamma INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-024-001/759
(Kurubarapalli) 		2930008000NRG23200120231934660 21/01/2023 Geetha 2930008WL058013 Geetha 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Geetha PALLAVAN GRAMA BANK(607052)
18 SHOOLAGIRI TN-30-008-024-001/785
(Kurubarapalli) 		2930008000NRG23200120231934661 21/01/2023 Pappannan 2930008WL058013 Pappannan 00176 IDIB000B017 843 843 Processed 02/02/2023 037268122 Pappannan INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-024-003/493-A
(Kurubarapalli) 		2930008000NRG23200120231934664 21/01/2023 Rathinamma 2930008WL058013 Rathinamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Rathinamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-024-003/570
(Kurubarapalli) 		2930008000NRG23200120231934665 21/01/2023 Lakshmi Devi 2930008WL058013 Lakshmi Devi 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Lakshmi Devi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-024-003/631
(Kurubarapalli) 		2930008000NRG23200120231934666 21/01/2023 Rathamma 2930008WL058013 Rathamma 00176 IDIB000B017 562 562 Processed 02/02/2023 037268122 Rathamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-024-003/634
(Kurubarapalli) 		2930008000NRG23200120231934667 21/01/2023 Yasotha 2930008WL058013 Yasotha 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Yasotha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-024-003/651
(Kurubarapalli) 		2930008000NRG23200120231934668 21/01/2023 Munilakshmi 2930008WL058013 Munilakshmi 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Munilakshmi INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-024-004/657-A
(Kurubarapalli) 		2930008000NRG23200120231934669 21/01/2023 Kalavathi 2930008WL058013 Kalavathi 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Kalavathi INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-024-008/32-A
(Kurubarapalli) 		2930008000NRG23200120231934670 21/01/2023 Eswari 2930008WL058013 Eswari 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Eswari INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-024-009/577-A
(Kurubarapalli) 		2930008000NRG23200120231934672 21/01/2023 Venkatalaksmi 2930008WL058013 Venkatalaksmi 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Venkatalaksmi INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-024-009/584-A
(Kurubarapalli) 		2930008000NRG23200120231934673 21/01/2023 MuniLakshmamma 2930008WL058013 MuniLakshmamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 MuniLakshmamma INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-024-009/754
(Kurubarapalli) 		2930008000NRG23200120231934674 21/01/2023 Thomuguttappa 2930008WL058013 Thomuguttappa 00176 IDIB000B017 843 843 Processed 02/02/2023 037268122 Thomuguttappa INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-024-009/780
(Kurubarapalli) 		2930008000NRG23200120231934675 21/01/2023 Thullaguttamma 2930008WL058013 Thullaguttamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Thullaguttamma INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-024-009/808
(Kurubarapalli) 		2930008000NRG23200120231934676 21/01/2023 Poolakshmamma 2930008WL058013 Poolakshmamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Poolakshmamma INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-024-009/99
(Kurubarapalli) 		2930008000NRG23200120231934677 21/01/2023 Ambika 2930008WL058013 Ambika 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Ambika INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-024-024/154-A
(Kurubarapalli) 		2930008000NRG23200120231934679 21/01/2023 Nagamma 2930008WL058013 Nagamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Nagamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-024-024/154-A
(Kurubarapalli) 		2930008000NRG23200120231934680 21/01/2023 Nethaji 2930008WL058013 Nethaji 00176 IDIB000B017 843 843 Processed 02/02/2023 037268122 Nethaji INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-024-024/164-A
(Kurubarapalli) 		2930008000NRG23200120231934681 21/01/2023 Venkatesamma 2930008WL058013 Venkatesamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Venkatesamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-024-024/178-A
(Kurubarapalli) 		2930008000NRG23200120231934682 21/01/2023 Manjamma 2930008WL058013 Manjamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Manjamma INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-024-024/201-A
(Kurubarapalli) 		2930008000NRG23200120231934683 21/01/2023 Rathinamma 2930008WL058013 Rathinamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Rathinamma PALLAVAN GRAMA BANK(607052)
37 SHOOLAGIRI TN-30-008-024-024/252-A
(Kurubarapalli) 		2930008000NRG23200120231934684 21/01/2023 Munirathinamma 2930008WL058013 Munirathinamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Munirathinamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-024-024/253-A
(Kurubarapalli) 		2930008000NRG23200120231934685 21/01/2023 Jayamma 2930008WL058013 Jayamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Jayamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-024-024/258-A
(Kurubarapalli) 		2930008000NRG23200120231934686 21/01/2023 Parvathamma 2930008WL058013 Parvathamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Parvathamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-024-024/264-A
(Kurubarapalli) 		2930008000NRG23200120231934687 21/01/2023 Ramakka 2930008WL058013 Ramakka 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Ramakka INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-024-024/266-A
(Kurubarapalli) 		2930008000NRG23200120231934688 21/01/2023 Paravathamma 2930008WL058013 Paravathamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Paravathamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-024-024/271-A
(Kurubarapalli) 		2930008000NRG23200120231934689 21/01/2023 Venkatesamma 2930008WL058013 Venkatesamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Venkatesamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-024-024/272-A
(Kurubarapalli) 		2930008000NRG23200120231934690 21/01/2023 Rathinamma 2930008WL058013 Rathinamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Rathinamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-024-024/277-A
(Kurubarapalli) 		2930008000NRG23200120231934691 21/01/2023 LakshmiDevi 2930008WL058013 LakshmiDevi 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 LakshmiDevi INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-024-024/281-A
(Kurubarapalli) 		2930008000NRG23200120231934692 21/01/2023 Nagamma 2930008WL058013 Nagamma 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Nagamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-024-024/288-A
(Kurubarapalli) 		2930008000NRG23200120231934693 21/01/2023 Nagamma 2930008WL058013 Nagamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Nagamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-024-024/301-A
(Kurubarapalli) 		2930008000NRG23200120231934694 21/01/2023 Ramakka 2930008WL058013 Ramakka 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Ramakka INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-024-024/305-A
(Kurubarapalli) 		2930008000NRG23200120231934695 21/01/2023 Akkayamma 2930008WL058013 Akkayamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Akkayamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-024-024/308-A
(Kurubarapalli) 		2930008000NRG23200120231934696 21/01/2023 Marakka 2930008WL058013 Marakka 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Marakka INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-024-024/4-A
(Kurubarapalli) 		2930008000NRG23200120231934697 21/01/2023 Muniyamma 2930008WL058013 Muniyamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Muniyamma INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-024-024/471-a
(Kurubarapalli) 		2930008000NRG23200120231934698 21/01/2023 Muniyamma 2930008WL058013 Muniyamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Muniyamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-024-024/473-a
(Kurubarapalli) 		2930008000NRG23200120231934699 21/01/2023 Yashodamma 2930008WL058013 Yashodamma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Yashodamma PALLAVAN GRAMA BANK(607052)
53 SHOOLAGIRI TN-30-008-024-024/483-A
(Kurubarapalli) 		2930008000NRG23200120231934700 21/01/2023 Parvathi 2930008WL058013 Parvathi 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Parvathi INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-024-024/484-a
(Kurubarapalli) 		2930008000NRG23200120231934701 21/01/2023 Uma 2930008WL058013 Uma 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Uma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-024-024/487-A
(Kurubarapalli) 		2930008000NRG23200120231934702 21/01/2023 Bakkiyamma 2930008WL058013 Bakkiyamma 00176 IDIB000B017 240 240 Processed 02/02/2023 037268122 Bakkiyamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-024-024/495-a
(Kurubarapalli) 		2930008000NRG23200120231934703 21/01/2023 Manjula 2930008WL058013 Manjula 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Manjula INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-024-024/496-A
(Kurubarapalli) 		2930008000NRG23200120231934704 21/01/2023 Sujatha 2930008WL058013 Sujatha 00176 IDIB000B017 480 480 Processed 02/02/2023 037268122 Sujatha INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-024-024/499-a
(Kurubarapalli) 		2930008000NRG23200120231934705 21/01/2023 Chinnamunippa 2930008WL058013 Chinnamunippa 00176 IDIB000B017 720 720 Processed 02/02/2023 037268122 Chinnamunippa INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-024-024/502-A
(Kurubarapalli) 		2930008000NRG23200120231934706 21/01/2023 Nagamma 2930008WL058013 Nagamma 00176 IDIB000B017 562 562 Processed 02/02/2023 037268122 Nagamma INDIAN BANK(607105)
SubTotal 33583 33583
Total 33583 33583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_210123APB_FTO_1471243 Indian Bank IDIB000B017 BERIGAI 33583

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