Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_281122APB_FTO_1206280
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-30-008-022-001/526-A
(Koneripalli) 		2930008000NRG23281120221543822 28/11/2022 Muniyamma 2930008WL049649 Muniyamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Muniyamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-022-006/343
(Koneripalli) 		2930008000NRG23281120221543823 28/11/2022 Lakshmi 2930008WL049649 Lakshmi 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-022-006/491
(Koneripalli) 		2930008000NRG23281120221543824 28/11/2022 Susela 2930008WL049649 Susela 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Susela INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-022-008/128-B
(Koneripalli) 		2930008000NRG23281120221543826 28/11/2022 Parvathamma 2930008WL049649 Parvathamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Parvathamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-022-008/131-B
(Koneripalli) 		2930008000NRG23281120221543827 28/11/2022 jaya 2930008WL049649 jaya 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 jaya INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-022-008/224
(Koneripalli) 		2930008000NRG23281120221543828 28/11/2022 Renuka 2930008WL049649 Renuka 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Renuka STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-022-008/319
(Koneripalli) 		2930008000NRG23281120221543829 28/11/2022 Mani 2930008WL049649 Mani 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Mani INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-022-008/374-A
(Koneripalli) 		2930008000NRG23281120221543830 28/11/2022 Geetha 2930008WL049649 Geetha 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Geetha STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-022-008/492
(Koneripalli) 		2930008000NRG23281120221543831 28/11/2022 Manimegalai 2930008WL049649 Manimegalai 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Manimegalai STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-022-008/733-A
(Koneripalli) 		2930008000NRG23281120221543835 28/11/2022 Puttamma 2930008WL049649 Puttamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Puttamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-022-008/84
(Koneripalli) 		2930008000NRG23281120221543839 28/11/2022 Lakshmi 2930008WL049649 Lakshmi 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Lakshmi STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-022-022/119
(Koneripalli) 		2930008000NRG23281120221543845 28/11/2022 Rathna 2930008WL049649 Rathna 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Rathna STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-022-022/181-A
(Koneripalli) 		2930008000NRG23281120221543846 28/11/2022 Saraswathi 2930008WL049649 Saraswathi 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Saraswathi STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-022-022/184-A
(Koneripalli) 		2930008000NRG23281120221543847 28/11/2022 Santhamma 2930008WL049649 Santhamma 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Santhamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-022-022/190-A
(Koneripalli) 		2930008000NRG23281120221543848 28/11/2022 Saraswathi 2930008WL049649 Saraswathi 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Saraswathi STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-022-022/244-A
(Koneripalli) 		2930008000NRG23281120221543850 28/11/2022 Kavitha 2930008WL049649 Kavitha 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Kavitha STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-022-022/341-a
(Koneripalli) 		2930008000NRG23281120221543851 28/11/2022 Nagamma 2930008WL049649 Nagamma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Nagamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-022-022/342-a
(Koneripalli) 		2930008000NRG23281120221543852 28/11/2022 Panchaliamma 2930008WL049649 Panchaliamma 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Panchaliamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-022-022/354-A
(Koneripalli) 		2930008000NRG23281120221543853 28/11/2022 Saroja 2930008WL049649 Saroja 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Saroja STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-022-022/365-A
(Koneripalli) 		2930008000NRG23281120221543854 28/11/2022 Madhamma 2930008WL049649 Madhamma 00415 SBIN0008114 600 600 Processed 09/12/2022 026442813 Madhamma INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-022-022/43-A
(Koneripalli) 		2930008000NRG23281120221543855 28/11/2022 Mangamma 2930008WL049649 Mangamma 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Mangamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-022-022/453-A
(Koneripalli) 		2930008000NRG23281120221543856 28/11/2022 Thiyagarajan 2930008WL049649 Thiyagarajan 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Thiyagarajan STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-022-022/460
(Koneripalli) 		2930008000NRG23281120221543857 28/11/2022 Parvathi 2930008WL049649 Parvathi 00415 SBIN0008114 1200 1200 Processed 09/12/2022 026442813 Parvathi STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-022-022/461-A
(Koneripalli) 		2930008000NRG23281120221543858 28/11/2022 Renuka 2930008WL049649 Renuka 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Renuka STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-022-022/507
(Koneripalli) 		2930008000NRG23281120221543859 28/11/2022 Pusphavathi 2930008WL049649 Pusphavathi 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Pusphavathi STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-022-022/509
(Koneripalli) 		2930008000NRG23281120221543860 28/11/2022 Chinnasamy 2930008WL049649 Chinnasamy 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Chinnasamy STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-022-022/614
(Koneripalli) 		2930008000NRG23281120221543861 28/11/2022 Peddakka 2930008WL049649 Peddakka 00415 SBIN0008114 800 800 Processed 09/12/2022 026442813 Peddakka STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-022-022/65-A
(Koneripalli) 		2930008000NRG23281120221543862 28/11/2022 Deviyamma 2930008WL049649 Deviyamma 00415 SBIN0008114 1000 1000 Processed 09/12/2022 026442813 Deviyamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-022-022/8-A
(Koneripalli) 		2930008000NRG23281120221543864 28/11/2022 Manjula 2930008WL049649 Manjula 00415 SBIN0008114 400 400 Processed 09/12/2022 026442813 Manjula STATE BANK OF INDIA(508548)
SubTotal 24200 24200
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_281122APB_FTO_1206280 State Bank of India SBIN0008114 Kamandoddi 800
2 SHOOLAGIRI TN2930008_281122APB_FTO_1206280 State Bank of India SBIN0008114 KAMMANDODDI 23400

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