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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_250223APB_FTO_1591335
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-30-008-022-008/979
(Koneripalli) 		2930008000NRG23240220232134386 25/02/2023 Savithriyamma 2930008WL062430 Savithriyamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Savithriyamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-022-009/867
(Koneripalli) 		2930008000NRG23240220232134388 25/02/2023 Muniyamma 2930008WL062430 Muniyamma 00176 IDIB000S023 1500 1500 Processed 02/04/2023 005716191 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
3 SHOOLAGIRI TN-30-008-022-001/111-A
(Koneripalli) 		2930008000NRG23240220232134374 25/02/2023 Devi 2930008WL062430 Devi 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Devi STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-022-006/343
(Koneripalli) 		2930008000NRG23240220232134375 25/02/2023 Lakshmi 2930008WL062430 Lakshmi 00415 SBIN0008114 1000 1000 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-022-008/107-A
(Koneripalli) 		2930008000NRG23240220232134376 25/02/2023 VAlliyamma 2930008WL062430 VAlliyamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 VAlliyamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-022-008/431
(Koneripalli) 		2930008000NRG23240220232134377 25/02/2023 Muniyamma 2930008WL062430 Muniyamma 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Muniyamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-022-008/505-A
(Koneripalli) 		2930008000NRG23240220232134378 25/02/2023 Rajamma 2930008WL062430 Rajamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Rajamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-022-008/514
(Koneripalli) 		2930008000NRG23240220232134379 25/02/2023 Gowaramma 2930008WL062430 Gowaramma 00415 SBIN0008114 1000 1000 Processed 02/04/2023 005716191 Gowaramma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-022-008/702
(Koneripalli) 		2930008000NRG23240220232134380 25/02/2023 Varalakshmi 2930008WL062430 Varalakshmi 00415 SBIN0008114 1000 1000 Processed 02/04/2023 005716191 Varalakshmi STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-022-008/765-A
(Koneripalli) 		2930008000NRG23240220232134381 25/02/2023 Sumathi 2930008WL062430 Sumathi 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-022-008/816
(Koneripalli) 		2930008000NRG23240220232134382 25/02/2023 Kavitha 2930008WL062430 Kavitha 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-022-008/84
(Koneripalli) 		2930008000NRG23240220232134383 25/02/2023 Lakshmi 2930008WL062430 Lakshmi 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-022-008/88
(Koneripalli) 		2930008000NRG23240220232134384 25/02/2023 Chinnappaiya 2930008WL062430 Chinnappaiya 00415 SBIN0008114 750 750 Processed 02/04/2023 005716191 Chinnappaiya IDBI BANK(607095)
14 SHOOLAGIRI TN-30-008-022-008/996
(Koneripalli) 		2930008000NRG23240220232134387 25/02/2023 Shilpa 2930008WL062430 Shilpa 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Shilpa STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-022-022/181-A
(Koneripalli) 		2930008000NRG23240220232134389 25/02/2023 Saraswathi 2930008WL062430 Saraswathi 00415 SBIN0008114 500 500 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-022-022/232-a
(Koneripalli) 		2930008000NRG23240220232134390 25/02/2023 Lakchuamma 2930008WL062430 Lakchuamma 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Lakchuamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-022-022/237-A
(Koneripalli) 		2930008000NRG23240220232134391 25/02/2023 Kullamma 2930008WL062430 Kullamma 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Kullamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-022-022/244-A
(Koneripalli) 		2930008000NRG23240220232134392 25/02/2023 Kavitha 2930008WL062430 Kavitha 00415 SBIN0008114 750 750 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-022-022/342-a
(Koneripalli) 		2930008000NRG23240220232134393 25/02/2023 Panchaliamma 2930008WL062430 Panchaliamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Panchaliamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-022-022/348-A
(Koneripalli) 		2930008000NRG23240220232134394 25/02/2023 Anji 2930008WL062430 Anji 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Anji STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-022-022/365-A
(Koneripalli) 		2930008000NRG23240220232134395 25/02/2023 Madhamma 2930008WL062430 Madhamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Madhamma INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-022-022/371-A
(Koneripalli) 		2930008000NRG23240220232134396 25/02/2023 Dhanalaskhmi 2930008WL062430 Dhanalaskhmi 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Dhanalaskhmi PALLAVAN GRAMA BANK(607052)
23 SHOOLAGIRI TN-30-008-022-022/4-A
(Koneripalli) 		2930008000NRG23240220232134397 25/02/2023 Muniyamma 2930008WL062430 Muniyamma 00415 SBIN0008114 750 750 Processed 02/04/2023 005716191 Muniyamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-022-022/43-A
(Koneripalli) 		2930008000NRG23240220232134398 25/02/2023 Mangamma 2930008WL062430 Mangamma 00415 SBIN0008114 1000 1000 Processed 02/04/2023 005716191 Mangamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-022-022/453-A
(Koneripalli) 		2930008000NRG23240220232134399 25/02/2023 Thiyagarajan 2930008WL062430 Thiyagarajan 00415 SBIN0008114 1000 1000 Processed 02/04/2023 005716191 Thiyagarajan STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-022-022/50-A
(Koneripalli) 		2930008000NRG23240220232134400 25/02/2023 Vediyamma 2930008WL062430 Vediyamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Vediyamma PALLAVAN GRAMA BANK(607052)
27 SHOOLAGIRI TN-30-008-022-022/507
(Koneripalli) 		2930008000NRG23240220232134401 25/02/2023 Pusphavathi 2930008WL062430 Pusphavathi 00415 SBIN0008114 500 500 Processed 02/04/2023 005716191 Pusphavathi STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-022-022/55-A
(Koneripalli) 		2930008000NRG23240220232134402 25/02/2023 Saroja 2930008WL062430 Saroja 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-022-022/614
(Koneripalli) 		2930008000NRG23240220232134403 25/02/2023 Peddakka 2930008WL062430 Peddakka 00415 SBIN0008114 750 750 Processed 02/04/2023 005716191 Peddakka STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-022-022/65-A
(Koneripalli) 		2930008000NRG23240220232134404 25/02/2023 Deviyamma 2930008WL062430 Deviyamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Deviyamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-022-022/659-A
(Koneripalli) 		2930008000NRG23240220232134405 25/02/2023 Muniyamma 2930008WL062430 Muniyamma 00415 SBIN0008114 1250 1250 Processed 02/04/2023 005716191 Muniyamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-022-022/695-A
(Koneripalli) 		2930008000NRG23240220232134406 25/02/2023 Santha 2930008WL062430 Santha 00415 SBIN0008114 1000 1000 Processed 02/04/2023 005716191 Santha STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-022-022/8-A
(Koneripalli) 		2930008000NRG23240220232134407 25/02/2023 Manjula 2930008WL062430 Manjula 00415 SBIN0008114 250 250 Processed 02/04/2023 005716191 Manjula STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-022-022/82-A
(Koneripalli) 		2930008000NRG23240220232134408 25/02/2023 Munirathina 2930008WL062430 Munirathina 00415 SBIN0008114 1500 1500 Processed 02/04/2023 005716191 Munirathina STATE BANK OF INDIA(508548)
SubTotal 36500 36500
35 SHOOLAGIRI TN-30-008-022-008/89
(Koneripalli) 		2930008000NRG23240220232134385 25/02/2023 Kanniyamma 2930008WL062430 Kanniyamma 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kanniyamma PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_250223APB_FTO_1591335 Indian Bank IDIB000S023 SHOOLAGIRI 3000
2 SHOOLAGIRI TN2930008_250223APB_FTO_1591335 State Bank of India SBIN0008114 Kamandoddi 1750
3 SHOOLAGIRI TN2930008_250223APB_FTO_1591335 State Bank of India SBIN0008114 KAMMANDODDI 34750
4 SHOOLAGIRI TN2930008_250223APB_FTO_1591335 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1500

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