Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_031022APB_FTO_958952
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-30-008-026-008/993
(Marudhandapalli) 		2930008000NRG23021020221147576 03/10/2022 Chinnathayamma 2930008WL039092 Chinnathayamma 00176 IDIB000S023 1500 1500 Processed 09/10/2022 010261467 Chinnathayamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-026-026/1090-A
(Marudhandapalli) 		2930008000NRG23021020221147583 03/10/2022 Madeshwari 2930008WL039092 Madeshwari 00176 IDIB000S023 1500 1500 Processed 09/10/2022 010261467 Madeshwari INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-026-026/1108-A
(Marudhandapalli) 		2930008000NRG23021020221147584 03/10/2022 Hansi 2930008WL039092 Hansi 00176 IDIB000S023 1000 1000 Processed 09/10/2022 010261467 Hansi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-026-026/1217
(Marudhandapalli) 		2930008000NRG23021020221147587 03/10/2022 Chinnamma 2930008WL039092 Chinnamma 00176 IDIB000S023 1500 1500 Processed 09/10/2022 010261467 Chinnamma INDIAN BANK(607105)
SubTotal 5500 5500
5 SHOOLAGIRI TN-30-008-026-008/175
(Marudhandapalli) 		2930008000NRG23021020221147570 03/10/2022 Rajamma 2930008WL039092 Rajamma 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Rajamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-026-008/194
(Marudhandapalli) 		2930008000NRG23021020221147571 03/10/2022 Rani 2930008WL039092 Rani 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-026-008/508
(Marudhandapalli) 		2930008000NRG23021020221147572 03/10/2022 Vasantha 2930008WL039092 Vasantha 00415 SBIN0008114 250 250 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-026-008/698
(Marudhandapalli) 		2930008000NRG23021020221147574 03/10/2022 Jothi 2930008WL039092 Jothi 00415 SBIN0008114 500 500 Processed 09/10/2022 010261467 Jothi STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-026-008/844
(Marudhandapalli) 		2930008000NRG23021020221147575 03/10/2022 Bagyalakshmi 2930008WL039092 Bagyalakshmi 00415 SBIN0008114 1500 1500 Processed 09/10/2022 010261467 Bagyalakshmi STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-026-010/843
(Marudhandapalli) 		2930008000NRG23021020221147580 03/10/2022 Munilakshmi 2930008WL039092 Munilakshmi 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Munilakshmi STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-026-026/1087
(Marudhandapalli) 		2930008000NRG23021020221147581 03/10/2022 Lakshmi 2930008WL039092 Lakshmi 00415 SBIN0008114 1500 1500 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-026-026/1088-A
(Marudhandapalli) 		2930008000NRG23021020221147582 03/10/2022 Rajamma 2930008WL039092 Rajamma 00415 SBIN0008114 1250 1250 Processed 09/10/2022 010261467 Rajamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-026-026/1210
(Marudhandapalli) 		2930008000NRG23021020221147585 03/10/2022 Chinnapappa 2930008WL039092 Chinnapappa 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Chinnapappa STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-026-026/130-A
(Marudhandapalli) 		2930008000NRG23021020221147595 03/10/2022 Rathinamma 2930008WL039092 Rathinamma 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Rathinamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-026-026/133-A
(Marudhandapalli) 		2930008000NRG23021020221147601 03/10/2022 Venkatalakshmi 2930008WL039092 Venkatalakshmi 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Venkatalakshmi STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-026-026/134-A
(Marudhandapalli) 		2930008000NRG23021020221147602 03/10/2022 Umarani 2930008WL039092 Umarani 00415 SBIN0008114 1250 1250 Processed 09/10/2022 010261467 Umarani STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-026-026/144-A
(Marudhandapalli) 		2930008000NRG23021020221147604 03/10/2022 Selvi 2930008WL039092 Selvi 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-026-026/151-A
(Marudhandapalli) 		2930008000NRG23021020221147605 03/10/2022 Kuppamma 2930008WL039092 Kuppamma 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Kuppamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-026-026/167-A
(Marudhandapalli) 		2930008000NRG23021020221147606 03/10/2022 Chandra 2930008WL039092 Chandra 00415 SBIN0008114 1000 1000 Processed 09/10/2022 010261467 Chandra INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-026-026/336-A
(Marudhandapalli) 		2930008000NRG23021020221147608 03/10/2022 Amaravathi 2930008WL039092 Amaravathi 00415 SBIN0008114 750 750 Processed 09/10/2022 010261467 Amaravathi STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-026-026/500
(Marudhandapalli) 		2930008000NRG23021020221147609 03/10/2022 Amirtha 2930008WL039092 Amirtha 00415 SBIN0008114 500 500 Processed 09/10/2022 010261467 Amirtha STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-026-026/691-B
(Marudhandapalli) 		2930008000NRG23021020221147612 03/10/2022 Ellamma 2930008WL039092 Ellamma 00415 SBIN0008114 1250 1250 Processed 09/10/2022 010261467 Ellamma INDIAN BANK(607105)
SubTotal 17750 17750
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_031022APB_FTO_958952 Indian Bank IDIB000S023 SHOOLAGIRI 5500
2 SHOOLAGIRI TN2930008_031022APB_FTO_958952 State Bank of India SBIN0008114 KAMMANDODDI 17750

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