Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_040622FTO_273445
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-30-008-002-002/192-A
(Angondapalli) 		2930008000NRG23040620220257160 04/06/2022 Manjulamma 2930008WL009277 Manjulamma 00176 IDIB000B017 1200 1200 Processed 16/06/2022 009931241 Manjulamma ()
2 SHOOLAGIRI TN-30-008-002-002/279-a
(Angondapalli) 		2930008000NRG23040620220257184 04/06/2022 Sarojamma 2930008WL009277 Sarojamma 00176 IDIB000B017 1000 1000 Processed 16/06/2022 009931241 Sarojamma ()
3 SHOOLAGIRI TN-30-008-002-002/557
(Angondapalli) 		2930008000NRG23040620220257229 04/06/2022 Munivenkatamma 2930008WL009277 Munivenkatamma 00176 IDIB000B017 600 600 Processed 16/06/2022 009931241 Munivenkatamma ()
4 SHOOLAGIRI TN-30-008-002-002/561
(Angondapalli) 		2930008000NRG23040620220257230 04/06/2022 Saila 2930008WL009277 Saila 00176 IDIB000B017 800 800 Processed 16/06/2022 009931241 Saila ()
5 SHOOLAGIRI TN-30-008-002-008/213
(Angondapalli) 		2930008000NRG23040620220257251 04/06/2022 Anchinamma 2930008WL009277 Anchinamma 00176 IDIB000B017 1200 1200 Processed 16/06/2022 009931241 Anchinamma ()
SubTotal 4800 4800
6 SHOOLAGIRI TN-30-008-002-002/51-A
(Angondapalli) 		2930008000NRG23040620220257221 04/06/2022 Muthamma 2930008WL009277 Muthamma 00176 IDIB000S023 800 800 Processed 16/06/2022 009931241 Muthamma ()
SubTotal 800 800
7 SHOOLAGIRI TN-30-008-002-008/206
(Angondapalli) 		2930008000NRG23040620220257250 04/06/2022 Santhamma 2930008WL009277 Santhamma 00326 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931241 Santhamma ()
SubTotal 1200 1200
8 SHOOLAGIRI TN-30-008-002-003/527
(Angondapalli) 		2930008000NRG23040620220257243 04/06/2022 Kenjamma 2930008WL009277 Kenjamma 00415 SBIN0008114 1200 1200 Processed 16/06/2022 009931241 Kenjamma ()
SubTotal 1200 1200
9 SHOOLAGIRI TN-30-008-002-002/14-A
(Angondapalli) 		2930008000NRG23040620220257148 04/06/2022 Sampangiyamma 2930008WL009277 Sampangiyamma 00415 SBIN0040438 200 200 Processed 16/06/2022 009931241 Sampangiyamma ()
10 SHOOLAGIRI TN-30-008-002-002/174-A
(Angondapalli) 		2930008000NRG23040620220257151 04/06/2022 Pushpa 2930008WL009277 Pushpa 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Pushpa ()
11 SHOOLAGIRI TN-30-008-002-002/184-A
(Angondapalli) 		2930008000NRG23040620220257157 04/06/2022 Kavitha 2930008WL009277 Kavitha 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Kavitha ()
12 SHOOLAGIRI TN-30-008-002-002/184-A
(Angondapalli) 		2930008000NRG23040620220257156 04/06/2022 Rathinamma 2930008WL009277 Rathinamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Rathinamma ()
13 SHOOLAGIRI TN-30-008-002-002/196-A
(Angondapalli) 		2930008000NRG23040620220257163 04/06/2022 Pramila 2930008WL009277 Pramila 00415 SBIN0040438 600 600 Processed 16/06/2022 009931241 Pramila ()
14 SHOOLAGIRI TN-30-008-002-002/226-A
(Angondapalli) 		2930008000NRG23040620220257172 04/06/2022 Dhanamma 2930008WL009277 Dhanamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Dhanamma ()
15 SHOOLAGIRI TN-30-008-002-002/234-A
(Angondapalli) 		2930008000NRG23040620220257175 04/06/2022 Sudha 2930008WL009277 Sudha 00415 SBIN0040438 600 600 Processed 16/06/2022 009931241 Sudha ()
16 SHOOLAGIRI TN-30-008-002-002/255-A
(Angondapalli) 		2930008000NRG23040620220257178 04/06/2022 Nagamma 2930008WL009277 Nagamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Nagamma ()
17 SHOOLAGIRI TN-30-008-002-002/273-a
(Angondapalli) 		2930008000NRG23040620220257183 04/06/2022 Puttamma 2930008WL009277 Puttamma 00415 SBIN0040438 600 600 Processed 16/06/2022 009931241 Puttamma ()
18 SHOOLAGIRI TN-30-008-002-002/287-A
(Angondapalli) 		2930008000NRG23040620220257187 04/06/2022 Venkatalakshmamma 2930008WL009277 Venkatalakshmamma 00415 SBIN0040438 600 600 Processed 16/06/2022 009931241 Venkatalakshmamma ()
19 SHOOLAGIRI TN-30-008-002-002/320-a
(Angondapalli) 		2930008000NRG23040620220257196 04/06/2022 Kadhiramma 2930008WL009277 Kadhiramma 00415 SBIN0040438 400 400 Processed 16/06/2022 009931241 Kadhiramma ()
20 SHOOLAGIRI TN-30-008-002-002/347-A
(Angondapalli) 		2930008000NRG23040620220257198 04/06/2022 Susilamma 2930008WL009277 Susilamma 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Susilamma ()
21 SHOOLAGIRI TN-30-008-002-002/375-a
(Angondapalli) 		2930008000NRG23040620220257203 04/06/2022 Munirathnamma 2930008WL009277 Munirathnamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Munirathnamma ()
22 SHOOLAGIRI TN-30-008-002-002/507
(Angondapalli) 		2930008000NRG23040620220257220 04/06/2022 Thimmakka 2930008WL009277 Thimmakka 00415 SBIN0040438 800 800 Processed 16/06/2022 009931241 Thimmakka ()
23 SHOOLAGIRI TN-30-008-002-002/525
(Angondapalli) 		2930008000NRG23040620220257224 04/06/2022 Bakkiyamma 2930008WL009277 Bakkiyamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Bakkiyamma ()
24 SHOOLAGIRI TN-30-008-002-002/542
(Angondapalli) 		2930008000NRG23040620220257226 04/06/2022 Govindhammal 2930008WL009277 Govindhammal 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Govindhammal ()
25 SHOOLAGIRI TN-30-008-002-002/546
(Angondapalli) 		2930008000NRG23040620220257227 04/06/2022 Rathnamma 2930008WL009277 Rathnamma 00415 SBIN0040438 800 800 Processed 16/06/2022 009931241 Rathnamma ()
26 SHOOLAGIRI TN-30-008-002-002/549
(Angondapalli) 		2930008000NRG23040620220257228 04/06/2022 Yasodha 2930008WL009277 Yasodha 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Yasodha ()
27 SHOOLAGIRI TN-30-008-002-002/575
(Angondapalli) 		2930008000NRG23040620220257231 04/06/2022 Lakshmi 2930008WL009277 Lakshmi 00415 SBIN0040438 800 800 Processed 16/06/2022 009931241 Lakshmi ()
28 SHOOLAGIRI TN-30-008-002-002/607
(Angondapalli) 		2930008000NRG23040620220257233 04/06/2022 Neelamma 2930008WL009277 Neelamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Neelamma ()
29 SHOOLAGIRI TN-30-008-002-002/610
(Angondapalli) 		2930008000NRG23040620220257234 04/06/2022 Hasha 2930008WL009277 Hasha 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Hasha ()
30 SHOOLAGIRI TN-30-008-002-002/613
(Angondapalli) 		2930008000NRG23040620220257235 04/06/2022 Narasamma 2930008WL009277 Narasamma 00415 SBIN0040438 400 400 Processed 16/06/2022 009931241 Narasamma ()
31 SHOOLAGIRI TN-30-008-002-002/614
(Angondapalli) 		2930008000NRG23040620220257236 04/06/2022 Seedhamma 2930008WL009277 Seedhamma 00415 SBIN0040438 1200 1200 Processed 16/06/2022 009931241 Seedhamma ()
32 SHOOLAGIRI TN-30-008-002-002/619
(Angondapalli) 		2930008000NRG23040620220257237 04/06/2022 Chandiramma 2930008WL009277 Chandiramma 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Chandiramma ()
33 SHOOLAGIRI TN-30-008-002-005/515
(Angondapalli) 		2930008000NRG23040620220257246 04/06/2022 Rathanamma 2930008WL009277 Rathanamma 00415 SBIN0040438 400 400 Processed 16/06/2022 009931241 Rathanamma ()
34 SHOOLAGIRI TN-30-008-002-005/522
(Angondapalli) 		2930008000NRG23040620220257247 04/06/2022 Geetha 2930008WL009277 Geetha 00415 SBIN0040438 800 800 Processed 16/06/2022 009931241 Geetha ()
35 SHOOLAGIRI TN-30-008-002-008/236-B
(Angondapalli) 		2930008000NRG23040620220257254 04/06/2022 Lakshmamma 2930008WL009277 Lakshmamma 00415 SBIN0040438 800 800 Processed 16/06/2022 009931241 Lakshmamma ()
SubTotal 24000 24000
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_040622FTO_273445 Indian Bank IDIB000B017 BERIGAI 4800
2 SHOOLAGIRI TN2930008_040622FTO_273445 Indian Bank IDIB000S023 SHOOLAGIRI 800
3 SHOOLAGIRI TN2930008_040622FTO_273445 Pallavan Grama Bank IDIB0PLB001 Berigai 1200
4 SHOOLAGIRI TN2930008_040622FTO_273445 State Bank of India SBIN0008114 KAMMANDODDI 1200
5 SHOOLAGIRI TN2930008_040622FTO_273445 State Bank of India SBIN0040438 ATHIMUGAM 24000

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