Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160223APB_FTO_1557938
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-30-008-019-001/491-A
(Kanalatti) 		2930008000NRG23140220232021716 16/02/2023 Savitha 2930008WL060173 Savitha 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Savitha STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-019-001/581-A
(Kanalatti) 		2930008000NRG23140220232021717 16/02/2023 Vengatlakshmi 2930008WL060173 Vengatlakshmi 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Vengatlakshmi STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-019-019/10-A
(Kanalatti) 		2930008000NRG23140220232021718 16/02/2023 Shuraksha 2930008WL060173 Shuraksha 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Shuraksha STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-019-019/17
(Kanalatti) 		2930008000NRG23140220232021719 16/02/2023 Gayathri 2930008WL060173 Gayathri 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Gayathri STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-019-019/227-A
(Kanalatti) 		2930008000NRG23140220232021720 16/02/2023 Siddhappa 2930008WL060173 Siddhappa 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Siddhappa IDBI BANK(607095)
6 SHOOLAGIRI TN-30-008-019-019/229-A
(Kanalatti) 		2930008000NRG23140220232021721 16/02/2023 Lakshmi 2930008WL060173 Lakshmi 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-019-019/230-B
(Kanalatti) 		2930008000NRG23140220232021722 16/02/2023 saraswathi 2930008WL060173 saraswathi 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 saraswathi STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-019-019/231-A
(Kanalatti) 		2930008000NRG23140220232021723 16/02/2023 Neelamma 2930008WL060173 Neelamma 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Neelamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-019-019/233-A
(Kanalatti) 		2930008000NRG23140220232021724 16/02/2023 Kamalamma 2930008WL060173 Kamalamma 00415 SBIN0008114 520 520 Processed 23/02/2023 014717453 Kamalamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-019-019/235-A
(Kanalatti) 		2930008000NRG23140220232021725 16/02/2023 Sakkamma 2930008WL060173 Sakkamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Sakkamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-019-019/237-A
(Kanalatti) 		2930008000NRG23140220232021726 16/02/2023 Manjula 2930008WL060173 Manjula 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Manjula STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-019-019/239-B
(Kanalatti) 		2930008000NRG23140220232021727 16/02/2023 Santhamma 2930008WL060173 Santhamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Santhamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-019-019/240-a
(Kanalatti) 		2930008000NRG23140220232021728 16/02/2023 Barathi 2930008WL060173 Barathi 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Barathi STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-019-019/243-B
(Kanalatti) 		2930008000NRG23140220232021729 16/02/2023 Venkatamma 2930008WL060173 Venkatamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Venkatamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-019-019/246-A
(Kanalatti) 		2930008000NRG23140220232021730 16/02/2023 Gowramma 2930008WL060173 Gowramma 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Gowramma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-019-019/258-A
(Kanalatti) 		2930008000NRG23140220232021731 16/02/2023 Manjamma 2930008WL060173 Manjamma 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Manjamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-019-019/260-A
(Kanalatti) 		2930008000NRG23140220232021732 16/02/2023 Saradha 2930008WL060173 Saradha 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Saradha STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-019-019/27-A
(Kanalatti) 		2930008000NRG23140220232021733 16/02/2023 Kantha 2930008WL060173 Kantha 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Kantha STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-019-019/286-A
(Kanalatti) 		2930008000NRG23140220232021734 16/02/2023 Geetha 2930008WL060173 Geetha 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Geetha STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-019-019/305-a
(Kanalatti) 		2930008000NRG23140220232021735 16/02/2023 Mallamma 2930008WL060173 Mallamma 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Mallamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-019-019/308-A
(Kanalatti) 		2930008000NRG23140220232021736 16/02/2023 Munirathna 2930008WL060173 Munirathna 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Munirathna STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-019-019/358-A
(Kanalatti) 		2930008000NRG23140220232021737 16/02/2023 Munilakshmi 2930008WL060173 Munilakshmi 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Munilakshmi STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-019-019/36-A
(Kanalatti) 		2930008000NRG23140220232021738 16/02/2023 Kamalamma 2930008WL060173 Kamalamma 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Kamalamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-019-019/373-A
(Kanalatti) 		2930008000NRG23140220232021739 16/02/2023 Chithamma 2930008WL060173 Chithamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Chithamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-019-019/383-A
(Kanalatti) 		2930008000NRG23140220232021740 16/02/2023 Lavanya 2930008WL060173 Lavanya 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Lavanya STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-019-019/396-A
(Kanalatti) 		2930008000NRG23140220232021741 16/02/2023 Munirathinamma 2930008WL060173 Munirathinamma 00415 SBIN0008114 520 520 Processed 23/02/2023 014717453 Munirathinamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-019-019/45-A
(Kanalatti) 		2930008000NRG23140220232021742 16/02/2023 Santhamma 2930008WL060173 Santhamma 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Santhamma PUNJAB & SIND BANK(607087)
28 SHOOLAGIRI TN-30-008-019-019/456
(Kanalatti) 		2930008000NRG23140220232021743 16/02/2023 Lakshmamma 2930008WL060173 Lakshmamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Lakshmamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-019-019/488-C
(Kanalatti) 		2930008000NRG23140220232021744 16/02/2023 Venkatalakshmi 2930008WL060173 Venkatalakshmi 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Venkatalakshmi PUNJAB & SIND BANK(607087)
30 SHOOLAGIRI TN-30-008-019-019/53-A
(Kanalatti) 		2930008000NRG23140220232021745 16/02/2023 Venkatalachumamma 2930008WL060173 Venkatalachumamma 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Venkatalachumamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-019-019/54-A
(Kanalatti) 		2930008000NRG23140220232021746 16/02/2023 Yashodamma 2930008WL060173 Yashodamma 00415 SBIN0008114 1300 1300 Processed 23/02/2023 014717453 Yashodamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-019-019/55-A
(Kanalatti) 		2930008000NRG23140220232021747 16/02/2023 Lakshmiyamma 2930008WL060173 Lakshmiyamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Lakshmiyamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-019-019/576-A
(Kanalatti) 		2930008000NRG23140220232021748 16/02/2023 Padhma 2930008WL060173 Padhma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Padhma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-019-019/589-A
(Kanalatti) 		2930008000NRG23140220232021749 16/02/2023 Ramakka 2930008WL060173 Ramakka 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Ramakka STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-019-019/608-A
(Kanalatti) 		2930008000NRG23140220232021750 16/02/2023 Aswini 2930008WL060173 Aswini 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Aswini STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-019-019/617
(Kanalatti) 		2930008000NRG23140220232021751 16/02/2023 Lakshmiyamma 2930008WL060173 Lakshmiyamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Lakshmiyamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-019-019/66-A
(Kanalatti) 		2930008000NRG23140220232021752 16/02/2023 Lakshmidevi 2930008WL060173 Lakshmidevi 00415 SBIN0008114 520 520 Processed 23/02/2023 014717453 Lakshmidevi STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-019-019/68-A
(Kanalatti) 		2930008000NRG23140220232021753 16/02/2023 Sidhamma 2930008WL060173 Sidhamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Sidhamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-019-019/69-A
(Kanalatti) 		2930008000NRG23140220232021754 16/02/2023 Rajappa 2930008WL060173 Rajappa 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Rajappa PALLAVAN GRAMA BANK(607052)
40 SHOOLAGIRI TN-30-008-019-019/70-A
(Kanalatti) 		2930008000NRG23140220232021755 16/02/2023 Mallamma 2930008WL060173 Mallamma 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Mallamma STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-019-019/71-A
(Kanalatti) 		2930008000NRG23140220232021756 16/02/2023 Mallamma 2930008WL060173 Mallamma 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Mallamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-019-019/710
(Kanalatti) 		2930008000NRG23140220232021757 16/02/2023 Rukmani 2930008WL060173 Rukmani 00415 SBIN0008114 1040 1040 Processed 23/02/2023 014717453 Rukmani STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-019-019/711
(Kanalatti) 		2930008000NRG23140220232021758 16/02/2023 Lakshmi 2930008WL060173 Lakshmi 00415 SBIN0008114 260 260 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-019-019/713
(Kanalatti) 		2930008000NRG23140220232021759 16/02/2023 Geetha 2930008WL060173 Geetha 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Geetha STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-019-019/766
(Kanalatti) 		2930008000NRG23140220232021760 16/02/2023 Roja 2930008WL060173 Roja 00415 SBIN0008114 1560 1560 Processed 23/02/2023 014717453 Roja STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-019-019/81-A
(Kanalatti) 		2930008000NRG23140220232021761 16/02/2023 Vengatalakshmi 2930008WL060173 Vengatalakshmi 00415 SBIN0008114 780 780 Processed 23/02/2023 014717453 Vengatalakshmi STATE BANK OF INDIA(508548)
SubTotal 54340 54340
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160223APB_FTO_1557938 State Bank of India SBIN0008114 KAMMANDODDI 44980
2 SHOOLAGIRI TN2930008_160223APB_FTO_1557938 State Bank of India SBIN0008114 State Bank of India 9360

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