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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_241222APB_FTO_1337961
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-30-008-002-002/644
(Angondapalli) 		2930008000NRG23241220221762171 24/12/2022 Amaravathi 2930008WL054345 Amaravathi 00176 IDIB000S023 1250 1250 Processed 02/02/2023 018559149 Amaravathi INDIAN BANK(607105)
SubTotal 1250 1250
2 SHOOLAGIRI TN-30-008-002-002/207-A
(Angondapalli) 		2930008000NRG23241220221762155 24/12/2022 Manjamma 2930008WL054345 Manjamma 00415 SBIN0040438 1500 1500 Processed 01/02/2023 018559149 Manjamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-002-002/357-A
(Angondapalli) 		2930008000NRG23241220221762156 24/12/2022 Gowramma 2930008WL054345 Gowramma 00415 SBIN0040438 750 750 Processed 01/02/2023 018559149 Gowramma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-002-002/370-A
(Angondapalli) 		2930008000NRG23241220221762157 24/12/2022 Gowramma 2930008WL054345 Gowramma 00415 SBIN0040438 500 500 Processed 01/02/2023 018559149 Gowramma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-002-002/38-A
(Angondapalli) 		2930008000NRG23241220221762158 24/12/2022 Rathinamma 2930008WL054345 Rathinamma 00415 SBIN0040438 1500 1500 Processed 01/02/2023 018559149 Rathinamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-002-002/40-B
(Angondapalli) 		2930008000NRG23241220221762159 24/12/2022 Subbamma 2930008WL054345 Subbamma 00415 SBIN0040438 1250 1250 Processed 01/02/2023 018559149 Subbamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-002-002/434
(Angondapalli) 		2930008000NRG23241220221762160 24/12/2022 Manjula 2930008WL054345 Manjula 00415 SBIN0040438 750 750 Processed 01/02/2023 018559149 Manjula STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-002-002/450
(Angondapalli) 		2930008000NRG23241220221762161 24/12/2022 Muniyamma 2930008WL054345 Muniyamma 00415 SBIN0040438 750 750 Processed 01/02/2023 018559149 Muniyamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-002-002/485
(Angondapalli) 		2930008000NRG23241220221762162 24/12/2022 Roja 2930008WL054345 Roja 00415 SBIN0040438 1500 1500 Processed 01/02/2023 018559149 Roja STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-002-002/497
(Angondapalli) 		2930008000NRG23241220221762163 24/12/2022 lalitha 2930008WL054345 lalitha 00415 SBIN0040438 750 750 Processed 01/02/2023 018559149 lalitha STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-002-002/507
(Angondapalli) 		2930008000NRG23241220221762164 24/12/2022 Thimmakka 2930008WL054345 Thimmakka 00415 SBIN0040438 500 500 Processed 01/02/2023 018559149 Thimmakka STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-002-002/54-A
(Angondapalli) 		2930008000NRG23241220221762165 24/12/2022 Rathinamma 2930008WL054345 Rathinamma 00415 SBIN0040438 1500 1500 Processed 01/02/2023 018559149 Rathinamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-002-002/55-A
(Angondapalli) 		2930008000NRG23241220221762167 24/12/2022 Pappamma 2930008WL054345 Pappamma 00415 SBIN0040438 1500 1500 Processed 01/02/2023 018559149 Pappamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-002-002/575
(Angondapalli) 		2930008000NRG23241220221762168 24/12/2022 Lakshmi 2930008WL054345 Lakshmi 00415 SBIN0040438 1250 1250 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-002-002/60-A
(Angondapalli) 		2930008000NRG23241220221762169 24/12/2022 Lachumamma 2930008WL054345 Lachumamma 00415 SBIN0040438 1500 1500 Processed 01/02/2023 018559149 Lachumamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-002-002/619
(Angondapalli) 		2930008000NRG23241220221762170 24/12/2022 Chandiramma 2930008WL054345 Chandiramma 00415 SBIN0040438 1000 1000 Processed 01/02/2023 018559149 Chandiramma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-002-002/645
(Angondapalli) 		2930008000NRG23241220221762172 24/12/2022 Radhamma 2930008WL054345 Radhamma 00415 SBIN0040438 1250 1250 Processed 01/02/2023 018559149 Radhamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-002-002/79-A
(Angondapalli) 		2930008000NRG23241220221762173 24/12/2022 Lachumamma 2930008WL054345 Lachumamma 00415 SBIN0040438 500 500 Processed 01/02/2023 018559149 Lachumamma STATE BANK OF INDIA(508548)
SubTotal 18250 18250
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_241222APB_FTO_1337961 Indian Bank IDIB000S023 SHOOLAGIRI 1250
2 SHOOLAGIRI TN2930008_241222APB_FTO_1337961 State Bank of India SBIN0040438 ATHIMUGAM 18250

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