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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_031222APB_FTO_1231893
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-30-008-008-008/6-A
(Bukkasagaram) 		2930008000NRG23031220221593023 03/12/2022 Anjamma 2930008WL050814 Anjamma 00176 IDIB000P217 1080 1080 Processed 09/12/2022 026441500 Anjamma INDIAN BANK(607105)
SubTotal 1080 1080
2 SHOOLAGIRI TN-30-008-008-001/248-A
(Bukkasagaram) 		2930008000NRG23031220221592937 03/12/2022 Venkatamma 2930008WL050814 Venkatamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Venkatamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-008-008/132-A
(Bukkasagaram) 		2930008000NRG23031220221592942 03/12/2022 Santhamma 2930008WL050814 Santhamma 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Santhamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-008-008/143-A
(Bukkasagaram) 		2930008000NRG23031220221592945 03/12/2022 Rathamma 2930008WL050814 Rathamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Rathamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-008-008/158-A
(Bukkasagaram) 		2930008000NRG23031220221592949 03/12/2022 Lagumamma 2930008WL050814 Lagumamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Lagumamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-008-008/188-A
(Bukkasagaram) 		2930008000NRG23031220221592955 03/12/2022 Anusuya 2930008WL050814 Anusuya 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Anusuya STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-008-008/196-A
(Bukkasagaram) 		2930008000NRG23031220221592956 03/12/2022 Muniyamma 2930008WL050814 Muniyamma 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Muniyamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-008-008/200-A
(Bukkasagaram) 		2930008000NRG23031220221592958 03/12/2022 Muniyamma 2930008WL050814 Muniyamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Muniyamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-008-008/217-A
(Bukkasagaram) 		2930008000NRG23031220221592959 03/12/2022 Sarasamma 2930008WL050814 Sarasamma 00415 SBIN0040438 270 270 Processed 09/12/2022 026441500 Sarasamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-008-008/221-A
(Bukkasagaram) 		2930008000NRG23031220221592960 03/12/2022 Papamma 2930008WL050814 Papamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Papamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-008-008/226-A
(Bukkasagaram) 		2930008000NRG23031220221592961 03/12/2022 Lakshmamma 2930008WL050814 Lakshmamma 00415 SBIN0040438 270 270 Processed 09/12/2022 026441500 Lakshmamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-008-008/228-A
(Bukkasagaram) 		2930008000NRG23031220221592962 03/12/2022 Manjula 2930008WL050814 Manjula 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Manjula STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-008-008/23-A
(Bukkasagaram) 		2930008000NRG23031220221592963 03/12/2022 Santhamma 2930008WL050814 Santhamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Santhamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-008-008/230-A
(Bukkasagaram) 		2930008000NRG23031220221592964 03/12/2022 Obamma 2930008WL050814 Obamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Obamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-008-008/241-A
(Bukkasagaram) 		2930008000NRG23031220221592965 03/12/2022 Thulasiamma 2930008WL050814 Thulasiamma 00415 SBIN0040438 270 270 Processed 09/12/2022 026441500 Thulasiamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-008-008/243-A
(Bukkasagaram) 		2930008000NRG23031220221592966 03/12/2022 Muniyamma 2930008WL050814 Muniyamma 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Muniyamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-008-008/25-A
(Bukkasagaram) 		2930008000NRG23031220221592969 03/12/2022 Muniyamma 2930008WL050814 Muniyamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Muniyamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-008-008/251-A
(Bukkasagaram) 		2930008000NRG23031220221592970 03/12/2022 Rathinamma 2930008WL050814 Rathinamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Rathinamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-008-008/259-A
(Bukkasagaram) 		2930008000NRG23031220221592972 03/12/2022 Venkatamma 2930008WL050814 Venkatamma 00415 SBIN0040438 1080 1080 Processed 09/12/2022 026441500 Venkatamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-008-008/266-A
(Bukkasagaram) 		2930008000NRG23031220221592974 03/12/2022 Sujatha 2930008WL050814 Sujatha 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Sujatha STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-008-008/280-B
(Bukkasagaram) 		2930008000NRG23031220221592976 03/12/2022 Mangamma 2930008WL050814 Mangamma 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Mangamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-008-008/287-A
(Bukkasagaram) 		2930008000NRG23031220221592978 03/12/2022 Vasantha 2930008WL050814 Vasantha 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-008-008/309-B
(Bukkasagaram) 		2930008000NRG23031220221592980 03/12/2022 Lakshmi 2930008WL050814 Lakshmi 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-008-008/315-A
(Bukkasagaram) 		2930008000NRG23031220221592981 03/12/2022 Kamalamma 2930008WL050814 Kamalamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Kamalamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-008-008/328-A
(Bukkasagaram) 		2930008000NRG23031220221592984 03/12/2022 Sarojamma 2930008WL050814 Sarojamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Sarojamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-008-008/330-A
(Bukkasagaram) 		2930008000NRG23031220221592985 03/12/2022 Venkatalakashama 2930008WL050814 Venkatalakashama 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Venkatalakashama STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-008-008/334-A
(Bukkasagaram) 		2930008000NRG23031220221592986 03/12/2022 Muniyamma 2930008WL050814 Muniyamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Muniyamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-008-008/337-A
(Bukkasagaram) 		2930008000NRG23031220221592987 03/12/2022 Munilakshmi 2930008WL050814 Munilakshmi 00415 SBIN0040438 1405 1405 Processed 09/12/2022 026441500 Munilakshmi STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-008-008/345
(Bukkasagaram) 		2930008000NRG23031220221592988 03/12/2022 Rathinamma 2930008WL050814 Rathinamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Rathinamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-008-008/349
(Bukkasagaram) 		2930008000NRG23031220221592989 03/12/2022 Girija 2930008WL050814 Girija 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Girija STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-008-008/358-B
(Bukkasagaram) 		2930008000NRG23031220221592990 03/12/2022 Pillamma 2930008WL050814 Pillamma 00415 SBIN0040438 1350 1350 Processed 09/12/2022 026441500 Pillamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-008-008/38-A
(Bukkasagaram) 		2930008000NRG23031220221592991 03/12/2022 Sujathamma 2930008WL050814 Sujathamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Sujathamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-008-008/418
(Bukkasagaram) 		2930008000NRG23031220221592992 03/12/2022 vennila 2930008WL050814 vennila 00415 SBIN0040438 1080 1080 Processed 09/12/2022 026441500 vennila STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-008-008/42-A
(Bukkasagaram) 		2930008000NRG23031220221592993 03/12/2022 Anjamma 2930008WL050814 Anjamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Anjamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-008-008/422
(Bukkasagaram) 		2930008000NRG23031220221592994 03/12/2022 Venkatalakshmi 2930008WL050814 Venkatalakshmi 00415 SBIN0040438 1080 1080 Processed 09/12/2022 026441500 Venkatalakshmi STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-008-008/425
(Bukkasagaram) 		2930008000NRG23031220221592995 03/12/2022 Manjula 2930008WL050814 Manjula 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Manjula STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-008-008/43
(Bukkasagaram) 		2930008000NRG23031220221592996 03/12/2022 Lakshmamma 2930008WL050814 Lakshmamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Lakshmamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-008-008/52-A
(Bukkasagaram) 		2930008000NRG23031220221593005 03/12/2022 Nanjamma 2930008WL050814 Nanjamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Nanjamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-008-008/59-A
(Bukkasagaram) 		2930008000NRG23031220221593020 03/12/2022 Nagamma 2930008WL050814 Nagamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Nagamma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-008-008/61-A
(Bukkasagaram) 		2930008000NRG23031220221593024 03/12/2022 Venkatalakshmi 2930008WL050814 Venkatalakshmi 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Venkatalakshmi STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-008-008/65-A
(Bukkasagaram) 		2930008000NRG23031220221593032 03/12/2022 Paravathamma 2930008WL050814 Paravathamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Paravathamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-008-008/70-A
(Bukkasagaram) 		2930008000NRG23031220221593033 03/12/2022 Shoba 2930008WL050814 Shoba 00415 SBIN0040438 1080 1080 Processed 09/12/2022 026441500 Shoba STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-008-008/76-A
(Bukkasagaram) 		2930008000NRG23031220221593034 03/12/2022 Jothiamma 2930008WL050814 Jothiamma 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Jothiamma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-008-008/79-A
(Bukkasagaram) 		2930008000NRG23031220221593035 03/12/2022 Salamma 2930008WL050814 Salamma 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Salamma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-008-008/82-A
(Bukkasagaram) 		2930008000NRG23031220221593036 03/12/2022 Santha 2930008WL050814 Santha 00415 SBIN0040438 1080 1080 Processed 09/12/2022 026441500 Santha STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-008-008/85-A
(Bukkasagaram) 		2930008000NRG23031220221593037 03/12/2022 Sunandha 2930008WL050814 Sunandha 00415 SBIN0040438 540 540 Processed 09/12/2022 026441500 Sunandha STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-008-008/89-A
(Bukkasagaram) 		2930008000NRG23031220221593038 03/12/2022 Pushpa 2930008WL050814 Pushpa 00415 SBIN0040438 810 810 Processed 09/12/2022 026441500 Pushpa STATE BANK OF INDIA(508548)
SubTotal 37045 37045
Total 38125 38125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_031222APB_FTO_1231893 Indian Bank IDIB000P217 Perandapalli 1080
2 SHOOLAGIRI TN2930008_031222APB_FTO_1231893 State Bank of India SBIN0040438 ATHIMUGAM 37045

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