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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_290822FTO_794662
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-30-008-003-003/1085
(Athimugam) 		2930008000NRG23290820220916169 29/08/2022 Radhamma 2930008WL032865 Radhamma 00176 IDIB000B017 1100 1100 Processed 05/09/2022 011286912 Radhamma ()
SubTotal 1100 1100
2 SHOOLAGIRI TN-30-008-003-003/1074
(Athimugam) 		2930008000NRG23290820220916168 29/08/2022 Sobamma 2930008WL032865 Sobamma 00176 IDIB000P217 1100 1100 Processed 05/09/2022 011286912 Sobamma ()
SubTotal 1100 1100
3 SHOOLAGIRI TN-30-008-003-003/1001
(Athimugam) 		2930008000NRG23290820220916161 29/08/2022 Chandirakala 2930008WL032865 Chandirakala 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Chandirakala ()
4 SHOOLAGIRI TN-30-008-003-003/1002
(Athimugam) 		2930008000NRG23290820220916162 29/08/2022 Vijayalakshmi 2930008WL032865 Vijayalakshmi 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Vijayalakshmi ()
5 SHOOLAGIRI TN-30-008-003-003/1008
(Athimugam) 		2930008000NRG23290820220916163 29/08/2022 Shyla 2930008WL032865 Shyla 00415 SBIN0040438 440 440 Processed 05/09/2022 011286912 Shyla ()
6 SHOOLAGIRI TN-30-008-003-003/1054
(Athimugam) 		2930008000NRG23290820220916164 29/08/2022 Gowramma 2930008WL032865 Gowramma 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Gowramma ()
7 SHOOLAGIRI TN-30-008-003-003/1064
(Athimugam) 		2930008000NRG23290820220916165 29/08/2022 Lakshmiyamma 2930008WL032865 Lakshmiyamma 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Lakshmiyamma ()
8 SHOOLAGIRI TN-30-008-003-003/1066
(Athimugam) 		2930008000NRG23290820220916166 29/08/2022 Jothi 2930008WL032865 Jothi 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Jothi ()
9 SHOOLAGIRI TN-30-008-003-003/1073
(Athimugam) 		2930008000NRG23290820220916167 29/08/2022 Saraswathi 2930008WL032865 Saraswathi 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Saraswathi ()
10 SHOOLAGIRI TN-30-008-003-003/1087
(Athimugam) 		2930008000NRG23290820220916170 29/08/2022 Srikanthi 2930008WL032865 Srikanthi 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Srikanthi ()
11 SHOOLAGIRI TN-30-008-003-003/137-A
(Athimugam) 		2930008000NRG23290820220916173 29/08/2022 Ramakka 2930008WL032865 Ramakka 00415 SBIN0040438 440 440 Processed 05/09/2022 011286912 Ramakka ()
12 SHOOLAGIRI TN-30-008-003-003/173-A
(Athimugam) 		2930008000NRG23290820220916184 29/08/2022 Sarojamma 2930008WL032865 Sarojamma 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Sarojamma ()
13 SHOOLAGIRI TN-30-008-003-003/307-A
(Athimugam) 		2930008000NRG23290820220916192 29/08/2022 Rathinamma 2930008WL032865 Rathinamma 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Rathinamma ()
14 SHOOLAGIRI TN-30-008-003-003/334-A
(Athimugam) 		2930008000NRG23290820220916199 29/08/2022 Gowramma 2930008WL032865 Gowramma 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Gowramma ()
15 SHOOLAGIRI TN-30-008-003-003/367-A
(Athimugam) 		2930008000NRG23290820220916209 29/08/2022 Rathinamma 2930008WL032865 Rathinamma 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Rathinamma ()
16 SHOOLAGIRI TN-30-008-003-003/378-A
(Athimugam) 		2930008000NRG23290820220916212 29/08/2022 Saradha 2930008WL032865 Saradha 00415 SBIN0040438 660 660 Processed 05/09/2022 011286912 Saradha ()
17 SHOOLAGIRI TN-30-008-003-003/413-A
(Athimugam) 		2930008000NRG23290820220916215 29/08/2022 Gurumoorthy 2930008WL032865 Gurumoorthy 00415 SBIN0040438 660 660 Processed 05/09/2022 011286912 Gurumoorthy ()
18 SHOOLAGIRI TN-30-008-003-003/50-A
(Athimugam) 		2930008000NRG23290820220916219 29/08/2022 Lagumamma 2930008WL032865 Lagumamma 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Lagumamma ()
19 SHOOLAGIRI TN-30-008-003-003/840
(Athimugam) 		2930008000NRG23290820220916228 29/08/2022 Gowramma 2930008WL032865 Gowramma 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Gowramma ()
20 SHOOLAGIRI TN-30-008-003-003/942
(Athimugam) 		2930008000NRG23290820220916238 29/08/2022 Munirathanamma 2930008WL032865 Munirathanamma 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Munirathanamma ()
21 SHOOLAGIRI TN-30-008-003-003/943
(Athimugam) 		2930008000NRG23290820220916239 29/08/2022 Nandhini 2930008WL032865 Nandhini 00415 SBIN0040438 880 880 Processed 05/09/2022 011286912 Nandhini ()
22 SHOOLAGIRI TN-30-008-003-003/946
(Athimugam) 		2930008000NRG23290820220916240 29/08/2022 Thulasiyamma 2930008WL032865 Thulasiyamma 00415 SBIN0040438 1100 1100 Processed 05/09/2022 011286912 Thulasiyamma ()
23 SHOOLAGIRI TN-30-008-003-003/994
(Athimugam) 		2930008000NRG23290820220916245 29/08/2022 Sankaramma 2930008WL032865 Sankaramma 00415 SBIN0040438 660 660 Processed 05/09/2022 011286912 Sankaramma ()
SubTotal 18700 18700
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_290822FTO_794662 Indian Bank IDIB000B017 BERIGAI 1100
2 SHOOLAGIRI TN2930008_290822FTO_794662 Indian Bank IDIB000P217 Perandapalli 1100
3 SHOOLAGIRI TN2930008_290822FTO_794662 State Bank of India SBIN0040438 ATHIMUGAM 18700

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