Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_211222APB_FTO_1316216
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-30-008-019-004/728
(Kanalatti) 		2930008000NRG23201220221718443 21/12/2022 Narayanamma 2930008WL053451 Narayanamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Narayanamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-019-005/510
(Kanalatti) 		2930008000NRG23201220221718444 21/12/2022 Sowmiya 2930008WL053451 Sowmiya 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Sowmiya STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-019-005/595
(Kanalatti) 		2930008000NRG23201220221718445 21/12/2022 Manjula 2930008WL053451 Manjula 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Manjula STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-019-005/626-B
(Kanalatti) 		2930008000NRG23201220221718447 21/12/2022 Muthuvedi 2930008WL053451 Muthuvedi 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Muthuvedi BANK OF BARODA(606985)
5 SHOOLAGIRI TN-30-008-019-005/628
(Kanalatti) 		2930008000NRG23201220221718448 21/12/2022 Sumathi 2930008WL053451 Sumathi 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-019-005/629
(Kanalatti) 		2930008000NRG23201220221718449 21/12/2022 Gowramma 2930008WL053451 Gowramma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Gowramma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-019-005/634
(Kanalatti) 		2930008000NRG23201220221718450 21/12/2022 Suganthi 2930008WL053451 Suganthi 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Suganthi STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-019-005/636
(Kanalatti) 		2930008000NRG23201220221718451 21/12/2022 Madhamma 2930008WL053451 Madhamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Madhamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-019-005/641
(Kanalatti) 		2930008000NRG23201220221718452 21/12/2022 Sathya 2930008WL053451 Sathya 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Sathya STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-019-005/739
(Kanalatti) 		2930008000NRG23201220221718453 21/12/2022 Shilpa 2930008WL053451 Shilpa 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Shilpa STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-019-005/752
(Kanalatti) 		2930008000NRG23201220221718454 21/12/2022 Manjamma 2930008WL053451 Manjamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Manjamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-019-008/724
(Kanalatti) 		2930008000NRG23201220221718456 21/12/2022 Archana 2930008WL053451 Archana 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Archana STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-019-008/748
(Kanalatti) 		2930008000NRG23201220221718458 21/12/2022 Lingamma 2930008WL053451 Lingamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Lingamma PALLAVAN GRAMA BANK(607052)
14 SHOOLAGIRI TN-30-008-019-009/647
(Kanalatti) 		2930008000NRG23201220221718459 21/12/2022 Roja 2930008WL053451 Roja 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Roja STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-019-009/648
(Kanalatti) 		2930008000NRG23201220221718460 21/12/2022 Aruna 2930008WL053451 Aruna 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Aruna STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-019-009/649
(Kanalatti) 		2930008000NRG23201220221718461 21/12/2022 Yasotha 2930008WL053451 Yasotha 00415 SBIN0008114 600 600 Processed 02/02/2023 018558461 Yasotha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-019-009/651
(Kanalatti) 		2930008000NRG23201220221718462 21/12/2022 Susilamma 2930008WL053451 Susilamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Susilamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-019-009/664
(Kanalatti) 		2930008000NRG23201220221718463 21/12/2022 Anjala 2930008WL053451 Anjala 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Anjala STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-019-009/666
(Kanalatti) 		2930008000NRG23201220221718464 21/12/2022 Suguna 2930008WL053451 Suguna 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Suguna STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-019-009/721
(Kanalatti) 		2930008000NRG23201220221718465 21/12/2022 Suguna 2930008WL053451 Suguna 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Suguna STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-019-009/723
(Kanalatti) 		2930008000NRG23201220221718466 21/12/2022 Lalitha 2930008WL053451 Lalitha 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Lalitha STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-019-009/727
(Kanalatti) 		2930008000NRG23201220221718467 21/12/2022 Pappaya 2930008WL053451 Pappaya 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Pappaya STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-019-019/127-A
(Kanalatti) 		2930008000NRG23201220221718469 21/12/2022 Mallamma 2930008WL053451 Mallamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Mallamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-019-019/131-A
(Kanalatti) 		2930008000NRG23201220221718470 21/12/2022 Venkatalakshmi 2930008WL053451 Venkatalakshmi 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Venkatalakshmi STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-019-019/209-A
(Kanalatti) 		2930008000NRG23201220221718471 21/12/2022 Nagarathinamma 2930008WL053451 Nagarathinamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Nagarathinamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-019-019/210-A
(Kanalatti) 		2930008000NRG23201220221718472 21/12/2022 Santhamma 2930008WL053451 Santhamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Santhamma PALLAVAN GRAMA BANK(607052)
27 SHOOLAGIRI TN-30-008-019-019/214-A
(Kanalatti) 		2930008000NRG23201220221718473 21/12/2022 Lachumamma 2930008WL053451 Lachumamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Lachumamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-019-019/215-A
(Kanalatti) 		2930008000NRG23201220221718474 21/12/2022 Santhamma 2930008WL053451 Santhamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Santhamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-019-019/218-A
(Kanalatti) 		2930008000NRG23201220221718475 21/12/2022 Padma 2930008WL053451 Padma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Padma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-019-019/219-A
(Kanalatti) 		2930008000NRG23201220221718476 21/12/2022 Paapamma 2930008WL053451 Paapamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Paapamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-019-019/222-A
(Kanalatti) 		2930008000NRG23201220221718477 21/12/2022 Radhamma 2930008WL053451 Radhamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Radhamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-019-019/223-A
(Kanalatti) 		2930008000NRG23201220221718478 21/12/2022 Rathinamma 2930008WL053451 Rathinamma 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Rathinamma PALLAVAN GRAMA BANK(607052)
33 SHOOLAGIRI TN-30-008-019-019/224-A
(Kanalatti) 		2930008000NRG23201220221718479 21/12/2022 Bakyalakshmi 2930008WL053451 Bakyalakshmi 00415 SBIN0008114 600 600 Processed 01/02/2023 018558461 Bakyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_211222APB_FTO_1316216 State Bank of India SBIN0008114 KAMMANDODDI 19800

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