Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090123APB_FTO_1414070
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-30-008-019-006/671
(Kanalatti) 		2930008000NRG23090120231868612 09/01/2023 Muniyamma 2930008WL056602 Muniyamma 00176 IDIB000S023 1200 1200 Processed 01/02/2023 018558837 Muniyamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-019-006/675
(Kanalatti) 		2930008000NRG23090120231868613 09/01/2023 Ellamma 2930008WL056602 Ellamma 00176 IDIB000S023 1440 1440 Processed 02/02/2023 018558837 Ellamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-019-019/269-A
(Kanalatti) 		2930008000NRG23090120231868641 09/01/2023 Varathamma 2930008WL056602 Varathamma 00176 IDIB000S023 960 960 Processed 02/02/2023 018558837 Varathamma INDIAN BANK(607105)
SubTotal 3600 3600
4 SHOOLAGIRI TN-30-008-019-001/187
(Kanalatti) 		2930008000NRG23090120231868586 09/01/2023 Jothi 2930008WL056602 Jothi 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Jothi STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-019-001/362
(Kanalatti) 		2930008000NRG23090120231868587 09/01/2023 Prema 2930008WL056602 Prema 00415 SBIN0008114 1440 1440 Processed 01/02/2023 018558837 Prema STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-019-001/411
(Kanalatti) 		2930008000NRG23090120231868588 09/01/2023 Padhma 2930008WL056602 Padhma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Padhma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-019-001/484
(Kanalatti) 		2930008000NRG23090120231868590 09/01/2023 Lakshmi 2930008WL056602 Lakshmi 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-019-001/492-A
(Kanalatti) 		2930008000NRG23090120231868591 09/01/2023 Ramakka 2930008WL056602 Ramakka 00415 SBIN0008114 1440 1440 Processed 01/02/2023 018558837 Ramakka STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-019-001/506
(Kanalatti) 		2930008000NRG23090120231868592 09/01/2023 Parvathy 2930008WL056602 Parvathy 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Parvathy STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-019-001/512
(Kanalatti) 		2930008000NRG23090120231868593 09/01/2023 Muniyamma 2930008WL056602 Muniyamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Muniyamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-019-001/526
(Kanalatti) 		2930008000NRG23090120231868594 09/01/2023 Mangamma 2930008WL056602 Mangamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Mangamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-019-001/550-A
(Kanalatti) 		2930008000NRG23090120231868595 09/01/2023 Renuka 2930008WL056602 Renuka 00415 SBIN0008114 240 240 Processed 02/02/2023 018558837 Renuka INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-019-001/552-A
(Kanalatti) 		2930008000NRG23090120231868596 09/01/2023 Chinnamma 2930008WL056602 Chinnamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Chinnamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-019-001/554-A
(Kanalatti) 		2930008000NRG23090120231868597 09/01/2023 Vengatlakshmamma 2930008WL056602 Vengatlakshmamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Vengatlakshmamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-019-001/565-A
(Kanalatti) 		2930008000NRG23090120231868599 09/01/2023 Munirathna 2930008WL056602 Munirathna 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Munirathna STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-019-001/568-A
(Kanalatti) 		2930008000NRG23090120231868600 09/01/2023 Mamtha 2930008WL056602 Mamtha 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Mamtha STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-019-001/597-A
(Kanalatti) 		2930008000NRG23090120231868601 09/01/2023 Bakkiyamma 2930008WL056602 Bakkiyamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Bakkiyamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-019-001/619
(Kanalatti) 		2930008000NRG23090120231868602 09/01/2023 Chennamma 2930008WL056602 Chennamma 00415 SBIN0008114 1440 1440 Processed 01/02/2023 018558837 Chennamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-019-006/516-A
(Kanalatti) 		2930008000NRG23090120231868605 09/01/2023 Jayamma 2930008WL056602 Jayamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Jayamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-019-006/519
(Kanalatti) 		2930008000NRG23090120231868606 09/01/2023 Sowadamma 2930008WL056602 Sowadamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Sowadamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-019-006/521-A
(Kanalatti) 		2930008000NRG23090120231868607 09/01/2023 Roopa 2930008WL056602 Roopa 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Roopa STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-019-006/522
(Kanalatti) 		2930008000NRG23090120231868608 09/01/2023 Venkatamma 2930008WL056602 Venkatamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Venkatamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-019-006/524
(Kanalatti) 		2930008000NRG23090120231868609 09/01/2023 Muthamma 2930008WL056602 Muthamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Muthamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-019-006/600-A
(Kanalatti) 		2930008000NRG23090120231868610 09/01/2023 Jayamma 2930008WL056602 Jayamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Jayamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-019-006/605-A
(Kanalatti) 		2930008000NRG23090120231868611 09/01/2023 Lakshmi 2930008WL056602 Lakshmi 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-019-006/720
(Kanalatti) 		2930008000NRG23090120231868614 09/01/2023 Mamtha 2930008WL056602 Mamtha 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Mamtha STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-019-019/102-A
(Kanalatti) 		2930008000NRG23090120231868615 09/01/2023 Venkatamma 2930008WL056602 Venkatamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Venkatamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-019-019/105-A
(Kanalatti) 		2930008000NRG23090120231868616 09/01/2023 Venkatamma 2930008WL056602 Venkatamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Venkatamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-019-019/111-A
(Kanalatti) 		2930008000NRG23090120231868617 09/01/2023 Kanamma 2930008WL056602 Kanamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Kanamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-019-019/134-A
(Kanalatti) 		2930008000NRG23090120231868618 09/01/2023 Muniyamma 2930008WL056602 Muniyamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Muniyamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-019-019/139-A
(Kanalatti) 		2930008000NRG23090120231868619 09/01/2023 Nagamma 2930008WL056602 Nagamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Nagamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-019-019/141-A
(Kanalatti) 		2930008000NRG23090120231868620 09/01/2023 Munirathinamma 2930008WL056602 Munirathinamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Munirathinamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-019-019/142-A
(Kanalatti) 		2930008000NRG23090120231868621 09/01/2023 Umakantha 2930008WL056602 Umakantha 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Umakantha STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-019-019/143-A
(Kanalatti) 		2930008000NRG23090120231868622 09/01/2023 Nirmala 2930008WL056602 Nirmala 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Nirmala STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-019-019/147-A
(Kanalatti) 		2930008000NRG23090120231868623 09/01/2023 Rathina 2930008WL056602 Rathina 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Rathina STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-019-019/152-A
(Kanalatti) 		2930008000NRG23090120231868624 09/01/2023 Meenachi 2930008WL056602 Meenachi 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Meenachi STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-019-019/153-A
(Kanalatti) 		2930008000NRG23090120231868625 09/01/2023 Amaravathi 2930008WL056602 Amaravathi 00415 SBIN0008114 1440 1440 Processed 01/02/2023 018558837 Amaravathi STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-019-019/156-A
(Kanalatti) 		2930008000NRG23090120231868626 09/01/2023 Nagamma 2930008WL056602 Nagamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Nagamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-019-019/163-A
(Kanalatti) 		2930008000NRG23090120231868627 09/01/2023 Lachumamma 2930008WL056602 Lachumamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Lachumamma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-019-019/170-A
(Kanalatti) 		2930008000NRG23090120231868629 09/01/2023 Santhosh kumar 2930008WL056602 Santhosh kumar 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Santhosh kumar STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-019-019/174-A
(Kanalatti) 		2930008000NRG23090120231868630 09/01/2023 Paapamma 2930008WL056602 Paapamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Paapamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-019-019/175-A
(Kanalatti) 		2930008000NRG23090120231868631 09/01/2023 Manjula 2930008WL056602 Manjula 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Manjula STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-019-019/177-A
(Kanalatti) 		2930008000NRG23090120231868632 09/01/2023 Bakya 2930008WL056602 Bakya 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Bakya STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-019-019/179-A
(Kanalatti) 		2930008000NRG23090120231868633 09/01/2023 Manjula 2930008WL056602 Manjula 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Manjula BANK OF INDIA(508505)
45 SHOOLAGIRI TN-30-008-019-019/181-A
(Kanalatti) 		2930008000NRG23090120231868634 09/01/2023 Venkatamma 2930008WL056602 Venkatamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Venkatamma STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-019-019/185-A
(Kanalatti) 		2930008000NRG23090120231868635 09/01/2023 Munilakshmi 2930008WL056602 Munilakshmi 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Munilakshmi STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-019-019/250-A
(Kanalatti) 		2930008000NRG23090120231868636 09/01/2023 Pasamma 2930008WL056602 Pasamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Pasamma STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-019-019/257-A
(Kanalatti) 		2930008000NRG23090120231868638 09/01/2023 Santhamma 2930008WL056602 Santhamma 00415 SBIN0008114 1440 1440 Processed 01/02/2023 018558837 Santhamma STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-019-019/259-A
(Kanalatti) 		2930008000NRG23090120231868639 09/01/2023 Nagamma 2930008WL056602 Nagamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Nagamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-019-019/266-A
(Kanalatti) 		2930008000NRG23090120231868640 09/01/2023 Lakshmamma 2930008WL056602 Lakshmamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Lakshmamma STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-019-019/271-A
(Kanalatti) 		2930008000NRG23090120231868642 09/01/2023 Venkatalakshmi 2930008WL056602 Venkatalakshmi 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Venkatalakshmi STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-019-019/280-A
(Kanalatti) 		2930008000NRG23090120231868644 09/01/2023 Akkiamma 2930008WL056602 Akkiamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Akkiamma STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-019-019/294-A
(Kanalatti) 		2930008000NRG23090120231868645 09/01/2023 Krishnamma 2930008WL056602 Krishnamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Krishnamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-019-019/344-a
(Kanalatti) 		2930008000NRG23090120231868646 09/01/2023 Manjula 2930008WL056602 Manjula 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Manjula STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-019-019/351-A
(Kanalatti) 		2930008000NRG23090120231868647 09/01/2023 Buvaneswari 2930008WL056602 Buvaneswari 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Buvaneswari STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-019-019/359-A
(Kanalatti) 		2930008000NRG23090120231868648 09/01/2023 Rukmani 2930008WL056602 Rukmani 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Rukmani STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-019-019/360-A
(Kanalatti) 		2930008000NRG23090120231868649 09/01/2023 Kalamma 2930008WL056602 Kalamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Kalamma STATE BANK OF INDIA(508548)
58 SHOOLAGIRI TN-30-008-019-019/361-A
(Kanalatti) 		2930008000NRG23090120231868650 09/01/2023 Gantha 2930008WL056602 Gantha 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Gantha STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-019-019/371-A
(Kanalatti) 		2930008000NRG23090120231868651 09/01/2023 Gowramma 2930008WL056602 Gowramma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Gowramma STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-019-019/384-A
(Kanalatti) 		2930008000NRG23090120231868652 09/01/2023 Nagarathina 2930008WL056602 Nagarathina 00415 SBIN0008114 960 960 Processed 01/02/2023 018558837 Nagarathina STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-019-019/412-A
(Kanalatti) 		2930008000NRG23090120231868653 09/01/2023 Pappamma 2930008WL056602 Pappamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Pappamma STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-019-019/414-A
(Kanalatti) 		2930008000NRG23090120231868654 09/01/2023 Rathnamma 2930008WL056602 Rathnamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Rathnamma STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-019-019/460
(Kanalatti) 		2930008000NRG23090120231868655 09/01/2023 Manjula 2930008WL056602 Manjula 00415 SBIN0008114 720 720 Processed 01/02/2023 018558837 Manjula STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-019-019/461
(Kanalatti) 		2930008000NRG23090120231868656 09/01/2023 Nanjamma 2930008WL056602 Nanjamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558837 Nanjamma STATE BANK OF INDIA(508548)
65 SHOOLAGIRI TN-30-008-019-019/584-A
(Kanalatti) 		2930008000NRG23090120231868657 09/01/2023 Narayanappa 2930008WL056602 Narayanappa 00415 SBIN0008114 240 240 Processed 01/02/2023 018558837 Narayanappa STATE BANK OF INDIA(508548)
66 SHOOLAGIRI TN-30-008-019-019/585-A
(Kanalatti) 		2930008000NRG23090120231868658 09/01/2023 Salamma 2930008WL056602 Salamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558837 Salamma STATE BANK OF INDIA(508548)
SubTotal 51840 51840
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090123APB_FTO_1414070 Indian Bank IDIB000S023 SHOOLAGIRI 3600
2 SHOOLAGIRI TN2930008_090123APB_FTO_1414070 State Bank of India SBIN0008114 KAMMANDODDI 38640
3 SHOOLAGIRI TN2930008_090123APB_FTO_1414070 State Bank of India SBIN0008114 State Bank of India 13200

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