Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_281122APB_FTO_1206259
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-30-008-022-001/330
(Koneripalli) 		2930008000NRG23281120221543764 28/11/2022 Santhamma 2930008WL049648 Santhamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Santhamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-022-001/544
(Koneripalli) 		2930008000NRG23281120221543765 28/11/2022 Biruvamma 2930008WL049648 Biruvamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Biruvamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-022-003/275
(Koneripalli) 		2930008000NRG23281120221543767 28/11/2022 Muniyamma 2930008WL049648 Muniyamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Muniyamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-022-003/303
(Koneripalli) 		2930008000NRG23281120221543768 28/11/2022 Narayanamma 2930008WL049648 Narayanamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Narayanamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-022-003/362
(Koneripalli) 		2930008000NRG23281120221543769 28/11/2022 Jayamma 2930008WL049648 Jayamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Jayamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-022-003/369
(Koneripalli) 		2930008000NRG23281120221543770 28/11/2022 Chandrammal 2930008WL049648 Chandrammal 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Chandrammal STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-022-003/370
(Koneripalli) 		2930008000NRG23281120221543771 28/11/2022 Laguamma 2930008WL049648 Laguamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Laguamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-022-003/402
(Koneripalli) 		2930008000NRG23281120221543772 28/11/2022 Sakkamma 2930008WL049648 Sakkamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Sakkamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-022-003/471
(Koneripalli) 		2930008000NRG23281120221543773 28/11/2022 Yellamma 2930008WL049648 Yellamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Yellamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-022-003/481
(Koneripalli) 		2930008000NRG23281120221543774 28/11/2022 Muniyamma 2930008WL049648 Muniyamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Muniyamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-022-003/501
(Koneripalli) 		2930008000NRG23281120221543775 28/11/2022 Muniyamma 2930008WL049648 Muniyamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Muniyamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-022-003/503
(Koneripalli) 		2930008000NRG23281120221543776 28/11/2022 Gopamma 2930008WL049648 Gopamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Gopamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-022-003/554
(Koneripalli) 		2930008000NRG23281120221543777 28/11/2022 Gowramma 2930008WL049648 Gowramma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Gowramma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-022-003/743-A
(Koneripalli) 		2930008000NRG23281120221543778 28/11/2022 Roopa 2930008WL049648 Roopa 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Roopa STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-022-003/744-A
(Koneripalli) 		2930008000NRG23281120221543779 28/11/2022 Siddhamma 2930008WL049648 Siddhamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Siddhamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-022-003/768
(Koneripalli) 		2930008000NRG23281120221543780 28/11/2022 Nathiya 2930008WL049648 Nathiya 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Nathiya STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-022-008/22
(Koneripalli) 		2930008000NRG23281120221543794 28/11/2022 Rajamma 2930008WL049648 Rajamma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Rajamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-022-008/412-A
(Koneripalli) 		2930008000NRG23281120221543795 28/11/2022 Pachamma 2930008WL049648 Pachamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Pachamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-022-008/44
(Koneripalli) 		2930008000NRG23281120221543796 28/11/2022 Ellamma 2930008WL049648 Ellamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Ellamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-022-008/479-A
(Koneripalli) 		2930008000NRG23281120221543797 28/11/2022 Muniyamma 2930008WL049648 Muniyamma 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Muniyamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-022-008/486-A
(Koneripalli) 		2930008000NRG23281120221543798 28/11/2022 vankatamma 2930008WL049648 vankatamma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 vankatamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-022-008/516
(Koneripalli) 		2930008000NRG23281120221543799 28/11/2022 Prema 2930008WL049648 Prema 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Prema STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-022-008/621-A
(Koneripalli) 		2930008000NRG23281120221543800 28/11/2022 Magesh 2930008WL049648 Magesh 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Magesh STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-022-008/730
(Koneripalli) 		2930008000NRG23281120221543802 28/11/2022 Lakshmi 2930008WL049648 Lakshmi 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-022-008/794
(Koneripalli) 		2930008000NRG23281120221543803 28/11/2022 Kaliyamma 2930008WL049648 Kaliyamma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Kaliyamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-022-022/14-B
(Koneripalli) 		2930008000NRG23281120221543806 28/11/2022 Raji 2930008WL049648 Raji 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Raji STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-022-022/212-A
(Koneripalli) 		2930008000NRG23281120221543807 28/11/2022 Venkatalakshmamma 2930008WL049648 Venkatalakshmamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Venkatalakshmamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-022-022/258-a
(Koneripalli) 		2930008000NRG23281120221543808 28/11/2022 Saraswathi 2930008WL049648 Saraswathi 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Saraswathi STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-022-022/297-A
(Koneripalli) 		2930008000NRG23281120221543811 28/11/2022 Gowramma 2930008WL049648 Gowramma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Gowramma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-022-022/299-A
(Koneripalli) 		2930008000NRG23281120221543812 28/11/2022 Bakiyamma 2930008WL049648 Bakiyamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Bakiyamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-022-022/385-A
(Koneripalli) 		2930008000NRG23281120221543813 28/11/2022 suganthamma 2930008WL049648 suganthamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 suganthamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-022-022/392-A
(Koneripalli) 		2930008000NRG23281120221543814 28/11/2022 Nagamma 2930008WL049648 Nagamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Nagamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-022-022/404-A
(Koneripalli) 		2930008000NRG23281120221543815 28/11/2022 Nagamma 2930008WL049648 Nagamma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Nagamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-022-022/435-A
(Koneripalli) 		2930008000NRG23281120221543816 28/11/2022 Venkatamma 2930008WL049648 Venkatamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Venkatamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-022-022/444-A
(Koneripalli) 		2930008000NRG23281120221543817 28/11/2022 Bakiyamma 2930008WL049648 Bakiyamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Bakiyamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-022-022/468-A
(Koneripalli) 		2930008000NRG23281120221543818 28/11/2022 Murugan 2930008WL049648 Murugan 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Murugan STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-022-022/513-A
(Koneripalli) 		2930008000NRG23281120221543819 28/11/2022 Sangothi 2930008WL049648 Sangothi 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Sangothi STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-022-022/626-A
(Koneripalli) 		2930008000NRG23281120221543820 28/11/2022 Vaijramma 2930008WL049648 Vaijramma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Vaijramma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-022-022/67-A
(Koneripalli) 		2930008000NRG23281120221543821 28/11/2022 Chinnakka 2930008WL049648 Chinnakka 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Chinnakka STATE BANK OF INDIA(508548)
SubTotal 34000 34000
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_281122APB_FTO_1206259 State Bank of India SBIN0008114 Kamandoddi 400
2 SHOOLAGIRI TN2930008_281122APB_FTO_1206259 State Bank of India SBIN0008114 KAMMANDODDI 33600

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