Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1437068
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-30-008-001-001/138-A
(Alur) 		2930008000NRG23130120231913911 13/01/2023 Muniraj 2930008WL057468 Muniraj 00176 IDIB000P217 500 500 Processed 02/02/2023 037293709 Muniraj STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-001-001/157-A
(Alur) 		2930008000NRG23130120231913912 13/01/2023 Chandrappa 2930008WL057468 Chandrappa 00176 IDIB000P217 1000 1000 Processed 02/02/2023 037293709 Chandrappa CANARA BANK(508532)
3 SHOOLAGIRI TN-30-008-001-001/177-A
(Alur) 		2930008000NRG23130120231913913 13/01/2023 Rathinamma 2930008WL057468 Rathinamma 00176 IDIB000P217 750 750 Processed 02/02/2023 037293709 Rathinamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-001-001/381
(Alur) 		2930008000NRG23130120231913920 13/01/2023 Varalakshmi 2930008WL057468 Varalakshmi 00176 IDIB000P217 1250 1250 Processed 02/02/2023 037293709 Varalakshmi INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-001-001/589
(Alur) 		2930008000NRG23130120231913932 13/01/2023 Sudha 2930008WL057468 Sudha 00176 IDIB000P217 500 500 Processed 02/02/2023 037293709 Sudha INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-001-001/590
(Alur) 		2930008000NRG23130120231913933 13/01/2023 Savithriamma 2930008WL057468 Savithriamma 00176 IDIB000P217 250 250 Processed 02/02/2023 037293709 Savithriamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-001-001/616
(Alur) 		2930008000NRG23130120231913935 13/01/2023 Jayamma 2930008WL057468 Jayamma 00176 IDIB000P217 1500 1500 Processed 02/02/2023 037293709 Jayamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-001-001/620
(Alur) 		2930008000NRG23130120231913936 13/01/2023 Lakshmamma 2930008WL057468 Lakshmamma 00176 IDIB000P217 1500 1500 Processed 02/02/2023 037293709 Lakshmamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-001-001/658
(Alur) 		2930008000NRG23130120231913938 13/01/2023 Parvathiyamma 2930008WL057468 Parvathiyamma 00176 IDIB000P217 750 750 Processed 02/02/2023 037293709 Parvathiyamma INDIAN BANK(607105)
SubTotal 8000 8000
10 SHOOLAGIRI TN-30-008-001-001/178-A
(Alur) 		2930008000NRG23130120231913914 13/01/2023 Nagamma 2930008WL057468 Nagamma 00415 SBIN0008114 1250 1250 Processed 02/02/2023 037293709 Nagamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-001-001/219-A
(Alur) 		2930008000NRG23130120231913915 13/01/2023 Lingamma 2930008WL057468 Lingamma 00415 SBIN0008114 250 250 Processed 02/02/2023 037293709 Lingamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-001-001/304-a
(Alur) 		2930008000NRG23130120231913916 13/01/2023 Akkayamma 2930008WL057468 Akkayamma 00415 SBIN0008114 750 750 Processed 02/02/2023 037293709 Akkayamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-001-001/307-a
(Alur) 		2930008000NRG23130120231913917 13/01/2023 Thimmakka 2930008WL057468 Thimmakka 00415 SBIN0008114 1500 1500 Processed 02/02/2023 037293709 Thimmakka INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-001-001/363-A
(Alur) 		2930008000NRG23130120231913919 13/01/2023 Lakshmamma 2930008WL057468 Lakshmamma 00415 SBIN0008114 750 750 Processed 02/02/2023 037293709 Lakshmamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-001-001/391-A
(Alur) 		2930008000NRG23130120231913922 13/01/2023 Muniyamma 2930008WL057468 Muniyamma 00415 SBIN0008114 250 250 Processed 02/02/2023 037293709 Muniyamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-001-001/412-A
(Alur) 		2930008000NRG23130120231913923 13/01/2023 Munilakshmi 2930008WL057468 Munilakshmi 00415 SBIN0008114 1000 1000 Processed 02/02/2023 037293709 Munilakshmi STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-001-001/418-A
(Alur) 		2930008000NRG23130120231913924 13/01/2023 Rajappa 2930008WL057468 Rajappa 00415 SBIN0008114 500 500 Processed 02/02/2023 037293709 Rajappa INDIAN OVERSEAS BANK(508541)
18 SHOOLAGIRI TN-30-008-001-001/435-A
(Alur) 		2930008000NRG23130120231913926 13/01/2023 Varalakshmi 2930008WL057468 Varalakshmi 00415 SBIN0008114 750 750 Processed 02/02/2023 037293709 Varalakshmi STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-001-001/461
(Alur) 		2930008000NRG23130120231913927 13/01/2023 Govindhappa 2930008WL057468 Govindhappa 00415 SBIN0008114 1250 1250 Processed 02/02/2023 037293709 Govindhappa STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-001-001/502-A
(Alur) 		2930008000NRG23130120231913929 13/01/2023 Allivellamma 2930008WL057468 Allivellamma 00415 SBIN0008114 250 250 Processed 02/02/2023 037293709 Allivellamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-001-001/575
(Alur) 		2930008000NRG23130120231913931 13/01/2023 Muniyappa 2930008WL057468 Muniyappa 00415 SBIN0008114 1500 1500 Processed 02/02/2023 037293709 Muniyappa STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-001-001/612
(Alur) 		2930008000NRG23130120231913934 13/01/2023 Asha 2930008WL057468 Asha 00415 SBIN0008114 500 500 Processed 02/02/2023 037293709 Asha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-001-001/76-A
(Alur) 		2930008000NRG23130120231913939 13/01/2023 Jayamma 2930008WL057468 Jayamma 00415 SBIN0008114 750 750 Processed 02/02/2023 037293709 Jayamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-001-001/83-A
(Alur) 		2930008000NRG23130120231913940 13/01/2023 Guramma 2930008WL057468 Guramma 00415 SBIN0008114 750 750 Processed 02/02/2023 037293709 Guramma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-001-004/429
(Alur) 		2930008000NRG23130120231913941 13/01/2023 Rajamma 2930008WL057468 Rajamma 00415 SBIN0008114 1500 1500 Processed 02/02/2023 037293709 Rajamma STATE BANK OF INDIA(508548)
SubTotal 13500 13500
Total 21500 21500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1437068 Indian Bank IDIB000P217 Perandapalli 8000
2 SHOOLAGIRI TN2930008_130123APB_FTO_1437068 State Bank of India SBIN0008114 KAMMANDODDI 13500

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