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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_230722APB_FTO_592506
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-30-008-003-001/759-A
(Athimugam) 		2930008000NRG23230720220656919 23/07/2022 Yasodhamma 2930008WL024758 Yasodhamma 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Yasodhamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-003-003/211-A
(Athimugam) 		2930008000NRG23230720220656922 23/07/2022 Savithri 2930008WL024758 Savithri 00415 SBIN0040438 480 480 Processed 02/08/2022 013645616 Savithri STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-003-003/212-A
(Athimugam) 		2930008000NRG23230720220656923 23/07/2022 Jothiyamma 2930008WL024758 Jothiyamma 00415 SBIN0040438 720 720 Processed 02/08/2022 013645616 Jothiyamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-003-003/216-A
(Athimugam) 		2930008000NRG23230720220656924 23/07/2022 Sumithra 2930008WL024758 Sumithra 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Sumithra STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-003-003/218-A
(Athimugam) 		2930008000NRG23230720220656925 23/07/2022 Pillamma 2930008WL024758 Pillamma 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Pillamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-003-003/220-A
(Athimugam) 		2930008000NRG23230720220656926 23/07/2022 Paarvathamma 2930008WL024758 Paarvathamma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Paarvathamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-003-003/225-A
(Athimugam) 		2930008000NRG23230720220656928 23/07/2022 Anusayamma 2930008WL024758 Anusayamma 00415 SBIN0040438 720 720 Processed 02/08/2022 013645616 Anusayamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-003-003/232-A
(Athimugam) 		2930008000NRG23230720220656930 23/07/2022 Munirathnamma 2930008WL024758 Munirathnamma 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Munirathnamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-003-003/233-A
(Athimugam) 		2930008000NRG23230720220656931 23/07/2022 Munirathnamma 2930008WL024758 Munirathnamma 00415 SBIN0040438 480 480 Processed 02/08/2022 013645616 Munirathnamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-003-003/235-A
(Athimugam) 		2930008000NRG23230720220656932 23/07/2022 Venkatamma 2930008WL024758 Venkatamma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Venkatamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-003-003/238-A
(Athimugam) 		2930008000NRG23230720220656933 23/07/2022 Chinnapaapamma 2930008WL024758 Chinnapaapamma 00415 SBIN0040438 720 720 Processed 02/08/2022 013645616 Chinnapaapamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-003-003/241-A
(Athimugam) 		2930008000NRG23230720220656934 23/07/2022 Neelamma 2930008WL024758 Neelamma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Neelamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-003-003/515-A
(Athimugam) 		2930008000NRG23230720220656935 23/07/2022 Venkatalakshmamma 2930008WL024758 Venkatalakshmamma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Venkatalakshmamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-003-003/517-A
(Athimugam) 		2930008000NRG23230720220656936 23/07/2022 Lakshmimma 2930008WL024758 Lakshmimma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Lakshmimma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-003-003/520-A
(Athimugam) 		2930008000NRG23230720220656937 23/07/2022 Jothi 2930008WL024758 Jothi 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Jothi STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-003-003/531-A
(Athimugam) 		2930008000NRG23230720220656938 23/07/2022 Lalitha 2930008WL024758 Lalitha 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Lalitha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-003-003/554-A
(Athimugam) 		2930008000NRG23230720220656939 23/07/2022 Venkatalachumamma 2930008WL024758 Venkatalachumamma 00415 SBIN0040438 240 240 Processed 02/08/2022 013645616 Venkatalachumamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-003-003/555-A
(Athimugam) 		2930008000NRG23230720220656940 23/07/2022 Lagumamma 2930008WL024758 Lagumamma 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Lagumamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-003-003/568-A
(Athimugam) 		2930008000NRG23230720220656941 23/07/2022 Muniyamma 2930008WL024758 Muniyamma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Muniyamma INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-003-003/729-A
(Athimugam) 		2930008000NRG23230720220656943 23/07/2022 Saraswathi 2930008WL024758 Saraswathi 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Saraswathi STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-003-004/528-A
(Athimugam) 		2930008000NRG23230720220656946 23/07/2022 Aswathamma 2930008WL024758 Aswathamma 00415 SBIN0040438 1440 1440 Processed 02/08/2022 013645616 Aswathamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-003-004/817-A
(Athimugam) 		2930008000NRG23230720220656949 23/07/2022 Thimmakka 2930008WL024758 Thimmakka 00415 SBIN0040438 1200 1200 Processed 02/08/2022 013645616 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 24480 24480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_230722APB_FTO_592506 State Bank of India SBIN0040438 ATHIMUGAM 24480

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