Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240323APB_FTO_1688981
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-30-008-002-002/181-A
(Angondapalli) 		2930008000NRG23240320232337800 24/03/2023 Bakkiamma 2930008WL067218 Bakkiamma 00176 IDIB000B017 1250 1250 Processed 30/03/2023 027904319 Bakkiamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-002-002/534
(Angondapalli) 		2930008000NRG23240320232337836 24/03/2023 Saila 2930008WL067218 Saila 00176 IDIB000B017 1250 1250 Processed 30/03/2023 027904319 Saila INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-002-002/593
(Angondapalli) 		2930008000NRG23240320232337843 24/03/2023 Anjali 2930008WL067218 Anjali 00176 IDIB000B017 1000 1000 Processed 30/03/2023 027904319 Anjali INDIAN BANK(607105)
SubTotal 3500 3500
4 SHOOLAGIRI TN-30-008-002-002/383
(Angondapalli) 		2930008000NRG23240320232337816 24/03/2023 Sidhamma 2930008WL067218 Sidhamma 00176 IDIB000S023 1000 1000 Processed 30/03/2023 027904319 Sidhamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHOOLAGIRI TN-30-008-002-002/530
(Angondapalli) 		2930008000NRG23240320232337832 24/03/2023 Kavitha 2930008WL067218 Kavitha 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Kavitha INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-002-002/531
(Angondapalli) 		2930008000NRG23240320232337833 24/03/2023 Sivakami 2930008WL067218 Sivakami 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Sivakami INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-002-002/532
(Angondapalli) 		2930008000NRG23240320232337834 24/03/2023 Uma 2930008WL067218 Uma 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Uma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-002-002/533
(Angondapalli) 		2930008000NRG23240320232337835 24/03/2023 Narayanamma 2930008WL067218 Narayanamma 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Narayanamma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-002-002/535
(Angondapalli) 		2930008000NRG23240320232337837 24/03/2023 Vasantha 2930008WL067218 Vasantha 00176 IDIB000S023 750 750 Processed 30/03/2023 027904319 Vasantha INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-002-002/552
(Angondapalli) 		2930008000NRG23240320232337840 24/03/2023 Varalakshmi 2930008WL067218 Varalakshmi 00176 IDIB000S023 1000 1000 Processed 30/03/2023 027904319 Varalakshmi INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-002-002/556
(Angondapalli) 		2930008000NRG23240320232337841 24/03/2023 Malasiri 2930008WL067218 Malasiri 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Malasiri INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-002-002/572
(Angondapalli) 		2930008000NRG23240320232337842 24/03/2023 Yellamma 2930008WL067218 Yellamma 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Yellamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-002-002/599
(Angondapalli) 		2930008000NRG23240320232337845 24/03/2023 Jothi 2930008WL067218 Jothi 00176 IDIB000S023 1000 1000 Processed 30/03/2023 027904319 Jothi INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-002-002/601
(Angondapalli) 		2930008000NRG23240320232337846 24/03/2023 Silpa 2930008WL067218 Silpa 00176 IDIB000S023 1000 1000 Processed 30/03/2023 027904319 Silpa INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-002-002/602
(Angondapalli) 		2930008000NRG23240320232337847 24/03/2023 Shoba 2930008WL067218 Shoba 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Shoba INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-002-002/643
(Angondapalli) 		2930008000NRG23240320232337849 24/03/2023 Vasanthi 2930008WL067218 Vasanthi 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Vasanthi INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-002-002/655
(Angondapalli) 		2930008000NRG23240320232337852 24/03/2023 Shanthi 2930008WL067218 Shanthi 00176 IDIB000S023 1250 1250 Processed 30/03/2023 027904319 Shanthi INDIAN BANK(607105)
SubTotal 16000 16000
18 SHOOLAGIRI TN-30-008-002-002/656-A
(Angondapalli) 		2930008000NRG23240320232337853 24/03/2023 Kamalamma 2930008WL067218 Kamalamma 00415 SBIN0008114 1250 1250 Processed 29/03/2023 027904319 Kamalamma PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
19 SHOOLAGIRI TN-30-008-002-002/100-A
(Angondapalli) 		2930008000NRG23240320232337774 24/03/2023 Gowramma 2930008WL067218 Gowramma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Gowramma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-002-002/107-A
(Angondapalli) 		2930008000NRG23240320232337775 24/03/2023 Lachumamma 2930008WL067218 Lachumamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Lachumamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-002-002/109-A
(Angondapalli) 		2930008000NRG23240320232337776 24/03/2023 Sumithra 2930008WL067218 Sumithra 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Sumithra STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-002-002/117-A
(Angondapalli) 		2930008000NRG23240320232337777 24/03/2023 Saraswathamma 2930008WL067218 Saraswathamma 00415 SBIN0040438 500 500 Processed 30/03/2023 027904319 Saraswathamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-002-002/13-A
(Angondapalli) 		2930008000NRG23240320232337778 24/03/2023 Meenalakshmi 2930008WL067218 Meenalakshmi 00415 SBIN0040438 250 250 Processed 30/03/2023 027904319 Meenalakshmi INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-002-002/131-A
(Angondapalli) 		2930008000NRG23240320232337779 24/03/2023 Narayanamma 2930008WL067218 Narayanamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Narayanamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-002-002/136-A
(Angondapalli) 		2930008000NRG23240320232337780 24/03/2023 Ellamma 2930008WL067218 Ellamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Ellamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-002-002/137-A
(Angondapalli) 		2930008000NRG23240320232337781 24/03/2023 Munirathnamma 2930008WL067218 Munirathnamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Munirathnamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-002-002/138-A
(Angondapalli) 		2930008000NRG23240320232337782 24/03/2023 Chinnpulli 2930008WL067218 Chinnpulli 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Chinnpulli STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-002-002/141-A
(Angondapalli) 		2930008000NRG23240320232337783 24/03/2023 Narayanamma 2930008WL067218 Narayanamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Narayanamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-002-002/142-A
(Angondapalli) 		2930008000NRG23240320232337784 24/03/2023 Lachumamma 2930008WL067218 Lachumamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Lachumamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-002-002/144-A
(Angondapalli) 		2930008000NRG23240320232337785 24/03/2023 Manga 2930008WL067218 Manga 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Manga STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-002-002/145-A
(Angondapalli) 		2930008000NRG23240320232337786 24/03/2023 Venkatalachumamma 2930008WL067218 Venkatalachumamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Venkatalachumamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-002-002/146-A
(Angondapalli) 		2930008000NRG23240320232337787 24/03/2023 Venkatamma 2930008WL067218 Venkatamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Venkatamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-002-002/147-A
(Angondapalli) 		2930008000NRG23240320232337788 24/03/2023 Ellamma 2930008WL067218 Ellamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Ellamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-002-002/148-A
(Angondapalli) 		2930008000NRG23240320232337789 24/03/2023 Seethamma 2930008WL067218 Seethamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Seethamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-002-002/149-A
(Angondapalli) 		2930008000NRG23240320232337790 24/03/2023 Venkatamma 2930008WL067218 Venkatamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Venkatamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-002-002/150-A
(Angondapalli) 		2930008000NRG23240320232337791 24/03/2023 Padma 2930008WL067218 Padma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Padma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-002-002/152-A
(Angondapalli) 		2930008000NRG23240320232337792 24/03/2023 Santhamma 2930008WL067218 Santhamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Santhamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-002-002/154-A
(Angondapalli) 		2930008000NRG23240320232337793 24/03/2023 Lachumamma 2930008WL067218 Lachumamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Lachumamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-002-002/156-A
(Angondapalli) 		2930008000NRG23240320232337794 24/03/2023 Suma 2930008WL067218 Suma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Suma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-002-002/157-A
(Angondapalli) 		2930008000NRG23240320232337795 24/03/2023 Rukkamma 2930008WL067218 Rukkamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Rukkamma STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-002-002/160-A
(Angondapalli) 		2930008000NRG23240320232337796 24/03/2023 Munirathinamma 2930008WL067218 Munirathinamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHOOLAGIRI TN-30-008-002-002/163-A
(Angondapalli) 		2930008000NRG23240320232337797 24/03/2023 sakkamma 2930008WL067218 sakkamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 sakkamma STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-002-002/164-A
(Angondapalli) 		2930008000NRG23240320232337798 24/03/2023 Chinnakka 2930008WL067218 Chinnakka 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Chinnakka STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-002-002/170-A
(Angondapalli) 		2930008000NRG23240320232337799 24/03/2023 Rathnamma 2930008WL067218 Rathnamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Rathnamma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-002-002/202-A
(Angondapalli) 		2930008000NRG23240320232337801 24/03/2023 Sarojamma 2930008WL067218 Sarojamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Sarojamma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-002-002/21-A
(Angondapalli) 		2930008000NRG23240320232337802 24/03/2023 Vasantha 2930008WL067218 Vasantha 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Vasantha STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-002-002/245-A
(Angondapalli) 		2930008000NRG23240320232337803 24/03/2023 Savithriyamma 2930008WL067218 Savithriyamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Savithriyamma STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-002-002/25-A
(Angondapalli) 		2930008000NRG23240320232337804 24/03/2023 Amaravathy 2930008WL067218 Amaravathy 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Amaravathy STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-002-002/260-a
(Angondapalli) 		2930008000NRG23240320232337805 24/03/2023 Thippamma 2930008WL067218 Thippamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Thippamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-002-002/263-A
(Angondapalli) 		2930008000NRG23240320232337806 24/03/2023 Muniyappa 2930008WL067218 Muniyappa 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Muniyappa STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-002-002/274-A
(Angondapalli) 		2930008000NRG23240320232337807 24/03/2023 Saraswathi 2930008WL067218 Saraswathi 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-002-002/3-A
(Angondapalli) 		2930008000NRG23240320232337808 24/03/2023 Santhamma 2930008WL067218 Santhamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Santhamma STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-002-002/315-a
(Angondapalli) 		2930008000NRG23240320232337809 24/03/2023 Ellamma 2930008WL067218 Ellamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Ellamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-002-002/32-A
(Angondapalli) 		2930008000NRG23240320232337810 24/03/2023 Rupa 2930008WL067218 Rupa 00415 SBIN0040438 500 500 Processed 30/03/2023 027904319 Rupa STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-002-002/327-A
(Angondapalli) 		2930008000NRG23240320232337811 24/03/2023 Sakarlamma 2930008WL067218 Sakarlamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Sakarlamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-002-002/335-A
(Angondapalli) 		2930008000NRG23240320232337812 24/03/2023 Moonekkaiya 2930008WL067218 Moonekkaiya 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Moonekkaiya STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-002-002/342-A
(Angondapalli) 		2930008000NRG23240320232337813 24/03/2023 Muniyamma 2930008WL067218 Muniyamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Muniyamma STATE BANK OF INDIA(508548)
58 SHOOLAGIRI TN-30-008-002-002/350
(Angondapalli) 		2930008000NRG23240320232337814 24/03/2023 Lachuamma 2930008WL067218 Lachuamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Lachuamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-002-002/382-A
(Angondapalli) 		2930008000NRG23240320232337815 24/03/2023 Bakiyamma 2930008WL067218 Bakiyamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Bakiyamma STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-002-002/384-A
(Angondapalli) 		2930008000NRG23240320232337817 24/03/2023 Rathnamma 2930008WL067218 Rathnamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Rathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHOOLAGIRI TN-30-008-002-002/385-A
(Angondapalli) 		2930008000NRG23240320232337818 24/03/2023 Narayanamma 2930008WL067218 Narayanamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Narayanamma STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-002-002/399
(Angondapalli) 		2930008000NRG23240320232337819 24/03/2023 Gowramma 2930008WL067218 Gowramma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Gowramma STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-002-002/4-A
(Angondapalli) 		2930008000NRG23240320232337820 24/03/2023 Vimala 2930008WL067218 Vimala 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Vimala STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-002-002/401
(Angondapalli) 		2930008000NRG23240320232337821 24/03/2023 Yasodhamma 2930008WL067218 Yasodhamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Yasodhamma STATE BANK OF INDIA(508548)
65 SHOOLAGIRI TN-30-008-002-002/407
(Angondapalli) 		2930008000NRG23240320232337822 24/03/2023 lakchuamma 2930008WL067218 lakchuamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 lakchuamma STATE BANK OF INDIA(508548)
66 SHOOLAGIRI TN-30-008-002-002/418
(Angondapalli) 		2930008000NRG23240320232337823 24/03/2023 Rathnamma 2930008WL067218 Rathnamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Rathnamma STATE BANK OF INDIA(508548)
67 SHOOLAGIRI TN-30-008-002-002/450
(Angondapalli) 		2930008000NRG23240320232337824 24/03/2023 Muniyamma 2930008WL067218 Muniyamma 00415 SBIN0040438 500 500 Processed 30/03/2023 027904319 Muniyamma STATE BANK OF INDIA(508548)
68 SHOOLAGIRI TN-30-008-002-002/464
(Angondapalli) 		2930008000NRG23240320232337825 24/03/2023 Munirathana 2930008WL067218 Munirathana 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Munirathana STATE BANK OF INDIA(508548)
69 SHOOLAGIRI TN-30-008-002-002/467
(Angondapalli) 		2930008000NRG23240320232337826 24/03/2023 Kodiyamma 2930008WL067218 Kodiyamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Kodiyamma STATE BANK OF INDIA(508548)
70 SHOOLAGIRI TN-30-008-002-002/468
(Angondapalli) 		2930008000NRG23240320232337827 24/03/2023 lakchuamma 2930008WL067218 lakchuamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 lakchuamma STATE BANK OF INDIA(508548)
71 SHOOLAGIRI TN-30-008-002-002/493
(Angondapalli) 		2930008000NRG23240320232337828 24/03/2023 Santhamma 2930008WL067218 Santhamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Santhamma INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-002-002/495
(Angondapalli) 		2930008000NRG23240320232337829 24/03/2023 Venkatamma 2930008WL067218 Venkatamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Venkatamma STATE BANK OF INDIA(508548)
73 SHOOLAGIRI TN-30-008-002-002/499
(Angondapalli) 		2930008000NRG23240320232337830 24/03/2023 Santha 2930008WL067218 Santha 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHOOLAGIRI TN-30-008-002-002/501
(Angondapalli) 		2930008000NRG23240320232337831 24/03/2023 Rukumani 2930008WL067218 Rukumani 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Rukumani STATE BANK OF INDIA(508548)
75 SHOOLAGIRI TN-30-008-002-002/536
(Angondapalli) 		2930008000NRG23240320232337838 24/03/2023 Lakshmamma 2930008WL067218 Lakshmamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Lakshmamma STATE BANK OF INDIA(508548)
76 SHOOLAGIRI TN-30-008-002-002/539
(Angondapalli) 		2930008000NRG23240320232337839 24/03/2023 Geetha 2930008WL067218 Geetha 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Geetha INDIAN BANK(607105)
77 SHOOLAGIRI TN-30-008-002-002/598
(Angondapalli) 		2930008000NRG23240320232337844 24/03/2023 Narayanappa 2930008WL067218 Narayanappa 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Narayanappa STATE BANK OF INDIA(508548)
78 SHOOLAGIRI TN-30-008-002-002/604
(Angondapalli) 		2930008000NRG23240320232337848 24/03/2023 Ramadevi 2930008WL067218 Ramadevi 00415 SBIN0040438 750 750 Processed 29/03/2023 027904319 Ramadevi PALLAVAN GRAMA BANK(607052)
79 SHOOLAGIRI TN-30-008-002-002/645
(Angondapalli) 		2930008000NRG23240320232337850 24/03/2023 Radhamma 2930008WL067218 Radhamma 00415 SBIN0040438 500 500 Processed 30/03/2023 027904319 Radhamma STATE BANK OF INDIA(508548)
80 SHOOLAGIRI TN-30-008-002-002/650
(Angondapalli) 		2930008000NRG23240320232337851 24/03/2023 Krishnamma 2930008WL067218 Krishnamma 00415 SBIN0040438 750 750 Processed 29/03/2023 027904319 Krishnamma PALLAVAN GRAMA BANK(607052)
81 SHOOLAGIRI TN-30-008-002-003/404-A
(Angondapalli) 		2930008000NRG23240320232337854 24/03/2023 Rathanamma 2930008WL067218 Rathanamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Rathanamma STATE BANK OF INDIA(508548)
82 SHOOLAGIRI TN-30-008-002-003/406
(Angondapalli) 		2930008000NRG23240320232337855 24/03/2023 Susilla 2930008WL067218 Susilla 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Susilla STATE BANK OF INDIA(508548)
83 SHOOLAGIRI TN-30-008-002-003/427-A
(Angondapalli) 		2930008000NRG23240320232337856 24/03/2023 Pravathamma 2930008WL067218 Pravathamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Pravathamma INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHOOLAGIRI TN-30-008-002-003/431-A
(Angondapalli) 		2930008000NRG23240320232337857 24/03/2023 Narayanamma 2930008WL067218 Narayanamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Narayanamma STATE BANK OF INDIA(508548)
85 SHOOLAGIRI TN-30-008-002-003/443-A
(Angondapalli) 		2930008000NRG23240320232337858 24/03/2023 Siddamma 2930008WL067218 Siddamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Siddamma STATE BANK OF INDIA(508548)
86 SHOOLAGIRI TN-30-008-002-003/451-A
(Angondapalli) 		2930008000NRG23240320232337859 24/03/2023 Rathnamma 2930008WL067218 Rathnamma 00415 SBIN0040438 1000 1000 Processed 30/03/2023 027904319 Rathnamma STATE BANK OF INDIA(508548)
87 SHOOLAGIRI TN-30-008-002-003/453-A
(Angondapalli) 		2930008000NRG23240320232337860 24/03/2023 Sakkamma 2930008WL067218 Sakkamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Sakkamma INDIAN BANK(607105)
88 SHOOLAGIRI TN-30-008-002-003/454-A
(Angondapalli) 		2930008000NRG23240320232337861 24/03/2023 Pillamma 2930008WL067218 Pillamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Pillamma STATE BANK OF INDIA(508548)
89 SHOOLAGIRI TN-30-008-002-006/483-A
(Angondapalli) 		2930008000NRG23240320232337862 24/03/2023 Lachumamma 2930008WL067218 Lachumamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Lachumamma STATE BANK OF INDIA(508548)
90 SHOOLAGIRI TN-30-008-002-006/9-A
(Angondapalli) 		2930008000NRG23240320232337863 24/03/2023 Munirajamma 2930008WL067218 Munirajamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Munirajamma STATE BANK OF INDIA(508548)
91 SHOOLAGIRI TN-30-008-002-007/133-A
(Angondapalli) 		2930008000NRG23240320232337864 24/03/2023 Pramila 2930008WL067218 Pramila 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Pramila INDIAN BANK(607105)
92 SHOOLAGIRI TN-30-008-002-007/134
(Angondapalli) 		2930008000NRG23240320232337865 24/03/2023 Thimmakka 2930008WL067218 Thimmakka 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Thimmakka STATE BANK OF INDIA(508548)
93 SHOOLAGIRI TN-30-008-002-007/135
(Angondapalli) 		2930008000NRG23240320232337866 24/03/2023 Chakaralamma 2930008WL067218 Chakaralamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Chakaralamma STATE BANK OF INDIA(508548)
94 SHOOLAGIRI TN-30-008-002-007/139
(Angondapalli) 		2930008000NRG23240320232337867 24/03/2023 Narasamma 2930008WL067218 Narasamma 00415 SBIN0040438 750 750 Processed 30/03/2023 027904319 Narasamma STATE BANK OF INDIA(508548)
95 SHOOLAGIRI TN-30-008-002-007/140
(Angondapalli) 		2930008000NRG23240320232337868 24/03/2023 Santhamma 2930008WL067218 Santhamma 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Santhamma STATE BANK OF INDIA(508548)
96 SHOOLAGIRI TN-30-008-002-007/444
(Angondapalli) 		2930008000NRG23240320232337869 24/03/2023 Geetha 2930008WL067218 Geetha 00415 SBIN0040438 1250 1250 Processed 30/03/2023 027904319 Geetha INDIAN BANK(607105)
SubTotal 81500 81500
Total 102250 102250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240323APB_FTO_1688981 Indian Bank IDIB000B017 BERIGAI 3500
2 SHOOLAGIRI TN2930008_240323APB_FTO_1688981 Indian Bank IDIB000S023 SHOOLAGIRI 16000
3 SHOOLAGIRI TN2930008_240323APB_FTO_1688981 State Bank of India SBIN0008114 KAMMANDODDI 1250
4 SHOOLAGIRI TN2930008_240323APB_FTO_1688981 State Bank of India SBIN0040438 ATHIMUGAM 81500

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