Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130223APB_FTO_1543054
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-30-008-013-007/1001-A
(Doripalli) 		2930008000NRG23130220232009302 13/02/2023 Lakshmi 2930008WL059939 Lakshmi 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-013-007/1008-A
(Doripalli) 		2930008000NRG23130220232009304 13/02/2023 Ansuyamma 2930008WL059939 Ansuyamma 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Ansuyamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-013-007/1016-A
(Doripalli) 		2930008000NRG23130220232009306 13/02/2023 Raniyamma 2930008WL059939 Raniyamma 00176 IDIB000B017 1000 1000 Processed 17/02/2023 008150297 Raniyamma INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-013-007/1258-A
(Doripalli) 		2930008000NRG23130220232009308 13/02/2023 Lakshimiyamma 2930008WL059939 Lakshimiyamma 00176 IDIB000B017 400 400 Processed 17/02/2023 008150297 Lakshimiyamma INDIAN BANK(607105)
SubTotal 3400 3400
5 SHOOLAGIRI TN-30-008-013-003/1064-A
(Doripalli) 		2930008000NRG23130220232009284 13/02/2023 Kamalamma 2930008WL059939 Kamalamma 00176 IDIB000P217 400 400 Processed 17/02/2023 008150297 Kamalamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-013-006/1129-A
(Doripalli) 		2930008000NRG23130220232009298 13/02/2023 Pedhakka 2930008WL059939 Pedhakka 00176 IDIB000P217 1000 1000 Processed 17/02/2023 008150297 Pedhakka INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-013-006/1132-A
(Doripalli) 		2930008000NRG23130220232009299 13/02/2023 Pedhammaiah 2930008WL059939 Pedhammaiah 00176 IDIB000P217 800 800 Processed 17/02/2023 008150297 Pedhammaiah INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-013-013/1163
(Doripalli) 		2930008000NRG23130220232009312 13/02/2023 Venkatalakshamma 2930008WL059939 Venkatalakshamma 00176 IDIB000P217 800 800 Processed 17/02/2023 008150297 Venkatalakshamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-013-013/17-A
(Doripalli) 		2930008000NRG23130220232009316 13/02/2023 Ellamma 2930008WL059939 Ellamma 00176 IDIB000P217 800 800 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-013-013/457-A
(Doripalli) 		2930008000NRG23130220232009325 13/02/2023 Ramakka 2930008WL059939 Ramakka 00176 IDIB000P217 1000 1000 Processed 17/02/2023 008150297 Ramakka STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-013-013/6-A
(Doripalli) 		2930008000NRG23130220232009332 13/02/2023 Nagamma 2930008WL059939 Nagamma 00176 IDIB000P217 1000 1000 Processed 17/02/2023 008150297 Nagamma INDIAN BANK(607105)
SubTotal 5800 5800
12 SHOOLAGIRI TN-30-008-013-002/1089-A
(Doripalli) 		2930008000NRG23130220232009275 13/02/2023 Amsa 2930008WL059939 Amsa 00176 IDIB000S023 1000 1000 Processed 17/02/2023 008150297 Amsa INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-013-003/1276-A
(Doripalli) 		2930008000NRG23130220232009289 13/02/2023 Sudha 2930008WL059939 Sudha 00176 IDIB000S023 1000 1000 Processed 17/02/2023 008150297 Sudha INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-013-013/1054-A
(Doripalli) 		2930008000NRG23130220232009311 13/02/2023 Vennila 2930008WL059939 Vennila 00176 IDIB000S023 400 400 Processed 17/02/2023 008150297 Vennila INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-013-013/254-A
(Doripalli) 		2930008000NRG23130220232009320 13/02/2023 ChinnaVenkatppa 2930008WL059939 ChinnaVenkatppa 00176 IDIB000S023 1000 1000 Processed 17/02/2023 008150297 ChinnaVenkatppa INDIAN BANK(607105)
SubTotal 3400 3400
16 SHOOLAGIRI TN-30-008-013-001/231-A
(Doripalli) 		2930008000NRG23130220232009273 13/02/2023 Chinnamma 2930008WL059939 Chinnamma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Chinnamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-013-001/990-A
(Doripalli) 		2930008000NRG23130220232009274 13/02/2023 Lakshamma 2930008WL059939 Lakshamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Lakshamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-013-002/1092-A
(Doripalli) 		2930008000NRG23130220232009276 13/02/2023 Renuka 2930008WL059939 Renuka 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Renuka PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-013-002/1097-A
(Doripalli) 		2930008000NRG23130220232009277 13/02/2023 Nethravathy 2930008WL059939 Nethravathy 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Nethravathy STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-013-002/1248-A
(Doripalli) 		2930008000NRG23130220232009278 13/02/2023 Narayanamma 2930008WL059939 Narayanamma 00415 SBIN0008114 600 600 Processed 17/02/2023 008150297 Narayanamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-013-002/469
(Doripalli) 		2930008000NRG23130220232009279 13/02/2023 Yasodhamma 2930008WL059939 Yasodhamma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Yasodhamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-013-002/596
(Doripalli) 		2930008000NRG23130220232009280 13/02/2023 Yellamma 2930008WL059939 Yellamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Yellamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-013-002/979-A
(Doripalli) 		2930008000NRG23130220232009281 13/02/2023 Ekambaram 2930008WL059939 Ekambaram 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Ekambaram STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-013-002/989-A
(Doripalli) 		2930008000NRG23130220232009282 13/02/2023 Narayanappa 2930008WL059939 Narayanappa 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Narayanappa STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-013-002/992-A
(Doripalli) 		2930008000NRG23130220232009283 13/02/2023 Chinamma 2930008WL059939 Chinamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Chinamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-013-003/1065-A
(Doripalli) 		2930008000NRG23130220232009285 13/02/2023 Suganamma 2930008WL059939 Suganamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Suganamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-013-003/1070-A
(Doripalli) 		2930008000NRG23130220232009286 13/02/2023 Savithramma 2930008WL059939 Savithramma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Savithramma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-013-003/1235-A
(Doripalli) 		2930008000NRG23130220232009288 13/02/2023 Kamalamma 2930008WL059939 Kamalamma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Kamalamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-013-003/926-A
(Doripalli) 		2930008000NRG23130220232009290 13/02/2023 Radha 2930008WL059939 Radha 00415 SBIN0008114 400 400 Processed 17/02/2023 008150297 Radha STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-013-004/1252-A
(Doripalli) 		2930008000NRG23130220232009291 13/02/2023 Sikkanna 2930008WL059939 Sikkanna 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Sikkanna STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-013-004/653
(Doripalli) 		2930008000NRG23130220232009293 13/02/2023 Puttamma 2930008WL059939 Puttamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Puttamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-013-005/1007-A
(Doripalli) 		2930008000NRG23130220232009294 13/02/2023 Nethra 2930008WL059939 Nethra 00415 SBIN0008114 400 400 Processed 17/02/2023 008150297 Nethra STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-013-005/1270-A
(Doripalli) 		2930008000NRG23130220232009295 13/02/2023 Radha 2930008WL059939 Radha 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Radha STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-013-005/821-A
(Doripalli) 		2930008000NRG23130220232009296 13/02/2023 Muniyamma 2930008WL059939 Muniyamma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Muniyamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-013-005/822-A
(Doripalli) 		2930008000NRG23130220232009297 13/02/2023 Kurramma 2930008WL059939 Kurramma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Kurramma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-013-006/939-A
(Doripalli) 		2930008000NRG23130220232009300 13/02/2023 Sowdamma 2930008WL059939 Sowdamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Sowdamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-013-006/940-A
(Doripalli) 		2930008000NRG23130220232009301 13/02/2023 Ellamma 2930008WL059939 Ellamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Ellamma INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-013-007/1006-A
(Doripalli) 		2930008000NRG23130220232009303 13/02/2023 Narayanappa 2930008WL059939 Narayanappa 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Narayanappa KARUR VYSA BANK(607100)
39 SHOOLAGIRI TN-30-008-013-007/1009-A
(Doripalli) 		2930008000NRG23130220232009305 13/02/2023 Muruges 2930008WL059939 Muruges 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Muruges STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-013-007/1144-A
(Doripalli) 		2930008000NRG23130220232009307 13/02/2023 Chandrasekar 2930008WL059939 Chandrasekar 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Chandrasekar INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-013-007/715-A
(Doripalli) 		2930008000NRG23130220232009309 13/02/2023 Singarammal 2930008WL059939 Singarammal 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Singarammal STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-013-007/967-A
(Doripalli) 		2930008000NRG23130220232009310 13/02/2023 Ganesh 2930008WL059939 Ganesh 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Ganesh STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-013-013/188-A
(Doripalli) 		2930008000NRG23130220232009317 13/02/2023 Rajamma 2930008WL059939 Rajamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Rajamma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-013-013/217-A
(Doripalli) 		2930008000NRG23130220232009318 13/02/2023 Raniamma 2930008WL059939 Raniamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Raniamma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-013-013/226-A
(Doripalli) 		2930008000NRG23130220232009319 13/02/2023 Gayathri 2930008WL059939 Gayathri 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Gayathri STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-013-013/369-a
(Doripalli) 		2930008000NRG23130220232009321 13/02/2023 Soodamma 2930008WL059939 Soodamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Soodamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-013-013/39-A
(Doripalli) 		2930008000NRG23130220232009322 13/02/2023 Thimmarayappa 2930008WL059939 Thimmarayappa 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Thimmarayappa STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-013-013/405-A
(Doripalli) 		2930008000NRG23130220232009323 13/02/2023 Pushpamma 2930008WL059939 Pushpamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Pushpamma STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-013-013/420-A
(Doripalli) 		2930008000NRG23130220232009324 13/02/2023 Ellamma 2930008WL059939 Ellamma 00415 SBIN0008114 200 200 Processed 17/02/2023 008150297 Ellamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-013-013/472-A
(Doripalli) 		2930008000NRG23130220232009326 13/02/2023 Yellamma 2930008WL059939 Yellamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Yellamma STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-013-013/51-A
(Doripalli) 		2930008000NRG23130220232009327 13/02/2023 Lachumamma 2930008WL059939 Lachumamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Lachumamma INDIAN BANK(607105)
52 SHOOLAGIRI TN-30-008-013-013/530
(Doripalli) 		2930008000NRG23130220232009328 13/02/2023 Vengatalakshmamma 2930008WL059939 Vengatalakshmamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Vengatalakshmamma STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-013-013/554-A
(Doripalli) 		2930008000NRG23130220232009329 13/02/2023 Kamalamma 2930008WL059939 Kamalamma 00415 SBIN0008114 800 800 Processed 17/02/2023 008150297 Kamalamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-013-013/561-A
(Doripalli) 		2930008000NRG23130220232009330 13/02/2023 Narayanamma 2930008WL059939 Narayanamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Narayanamma STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-013-013/572-A
(Doripalli) 		2930008000NRG23130220232009331 13/02/2023 Salamma 2930008WL059939 Salamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Salamma STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-013-013/600-A
(Doripalli) 		2930008000NRG23130220232009333 13/02/2023 Amsaveni 2930008WL059939 Amsaveni 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Amsaveni PALLAVAN GRAMA BANK(607052)
57 SHOOLAGIRI TN-30-008-013-013/62-A
(Doripalli) 		2930008000NRG23130220232009334 13/02/2023 Thimmakka 2930008WL059939 Thimmakka 00415 SBIN0008114 800 800 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SHOOLAGIRI TN-30-008-013-013/628-A
(Doripalli) 		2930008000NRG23130220232009335 13/02/2023 Kavitha 2930008WL059939 Kavitha 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-013-013/637
(Doripalli) 		2930008000NRG23130220232009336 13/02/2023 Vengatamma 2930008WL059939 Vengatamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Vengatamma STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-013-013/661
(Doripalli) 		2930008000NRG23130220232009337 13/02/2023 Padma 2930008WL059939 Padma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Padma STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-013-013/759
(Doripalli) 		2930008000NRG23130220232009338 13/02/2023 Yellamma 2930008WL059939 Yellamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Yellamma STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-013-013/855-A
(Doripalli) 		2930008000NRG23130220232009339 13/02/2023 Saraswathi 2930008WL059939 Saraswathi 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Saraswathi STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-013-013/910-A
(Doripalli) 		2930008000NRG23130220232009340 13/02/2023 Anjenamma 2930008WL059939 Anjenamma 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Anjenamma STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-013-013/933-A
(Doripalli) 		2930008000NRG23130220232009341 13/02/2023 Lakshmi 2930008WL059939 Lakshmi 00415 SBIN0008114 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
SubTotal 44800 44800
65 SHOOLAGIRI TN-30-008-013-013/16-A
(Doripalli) 		2930008000NRG23130220232009315 13/02/2023 Nagamma 2930008WL059939 Nagamma 00415 SBIN0040438 800 800 Processed 17/02/2023 008150297 Nagamma STATE BANK OF INDIA(508548)
SubTotal 800 800
66 SHOOLAGIRI TN-30-008-013-003/1149-A
(Doripalli) 		2930008000NRG23130220232009287 13/02/2023 Komala 2930008WL059939 Komala 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 008150297 Komala PALLAVAN GRAMA BANK(607052)
67 SHOOLAGIRI TN-30-008-013-004/1269-A
(Doripalli) 		2930008000NRG23130220232009292 13/02/2023 Pavithra 2930008WL059939 Pavithra 00701 IDIB0PLB001 200 200 Processed 17/02/2023 008150297 Pavithra PALLAVAN GRAMA BANK(607052)
68 SHOOLAGIRI TN-30-008-013-013/1260-A
(Doripalli) 		2930008000NRG23130220232009313 13/02/2023 Venkatalakshmamma 2930008WL059939 Venkatalakshmamma 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 008150297 Venkatalakshmamma PALLAVAN GRAMA BANK(607052)
69 SHOOLAGIRI TN-30-008-013-013/1280-A
(Doripalli) 		2930008000NRG23130220232009314 13/02/2023 Vasanthi 2930008WL059939 Vasanthi 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 008150297 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
Total 61400 61400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 Indian Bank IDIB000B017 BERIGAI 3400
2 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 Indian Bank IDIB000P217 Perandapalli 5800
3 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 Indian Bank IDIB000S023 SHOOLAGIRI 3400
4 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 State Bank of India SBIN0008114 Kamandoddi 1000
5 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 State Bank of India SBIN0008114 KAMMANDODDI 43800
6 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 State Bank of India SBIN0040438 ATHIMUGAM 800
7 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 2000
8 SHOOLAGIRI TN2930008_130223APB_FTO_1543054 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1200

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