Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_300123APB_FTO_1506642
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-30-008-019-019/227-A
(Kanalatti) 		2930008000NRG23280120231975380 30/01/2023 Siddhappa 2930008WL058977 Siddhappa 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Siddhappa IDBI BANK(607095)
2 SHOOLAGIRI TN-30-008-019-019/229-A
(Kanalatti) 		2930008000NRG23280120231975381 30/01/2023 Lakshmi 2930008WL058977 Lakshmi 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-019-019/230-B
(Kanalatti) 		2930008000NRG23280120231975382 30/01/2023 saraswathi 2930008WL058977 saraswathi 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 saraswathi STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-019-019/233-A
(Kanalatti) 		2930008000NRG23280120231975383 30/01/2023 Kamalamma 2930008WL058977 Kamalamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Kamalamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-019-019/235-A
(Kanalatti) 		2930008000NRG23280120231975384 30/01/2023 Sakkamma 2930008WL058977 Sakkamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Sakkamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-019-019/237-A
(Kanalatti) 		2930008000NRG23280120231975385 30/01/2023 Manjula 2930008WL058977 Manjula 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Manjula STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-019-019/239-B
(Kanalatti) 		2930008000NRG23280120231975386 30/01/2023 Santhamma 2930008WL058977 Santhamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Santhamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-019-019/240-a
(Kanalatti) 		2930008000NRG23280120231975387 30/01/2023 Barathi 2930008WL058977 Barathi 00415 SBIN0008114 960 960 Processed 01/02/2023 018558566 Barathi STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-019-019/243-B
(Kanalatti) 		2930008000NRG23280120231975388 30/01/2023 Venkatamma 2930008WL058977 Venkatamma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558566 Venkatamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-019-019/246-A
(Kanalatti) 		2930008000NRG23280120231975389 30/01/2023 Gowramma 2930008WL058977 Gowramma 00415 SBIN0008114 960 960 Processed 01/02/2023 018558566 Gowramma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-019-019/258-A
(Kanalatti) 		2930008000NRG23280120231975390 30/01/2023 Manjamma 2930008WL058977 Manjamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Manjamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-019-019/260-A
(Kanalatti) 		2930008000NRG23280120231975391 30/01/2023 Saradha 2930008WL058977 Saradha 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Saradha STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-019-019/27-A
(Kanalatti) 		2930008000NRG23280120231975392 30/01/2023 Kantha 2930008WL058977 Kantha 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Kantha STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-019-019/286-A
(Kanalatti) 		2930008000NRG23280120231975393 30/01/2023 Geetha 2930008WL058977 Geetha 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Geetha STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-019-019/305-a
(Kanalatti) 		2930008000NRG23280120231975394 30/01/2023 Mallamma 2930008WL058977 Mallamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Mallamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-019-019/308-A
(Kanalatti) 		2930008000NRG23280120231975395 30/01/2023 Munirathna 2930008WL058977 Munirathna 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Munirathna STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-019-019/309-A
(Kanalatti) 		2930008000NRG23280120231975396 30/01/2023 Malliga 2930008WL058977 Malliga 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Malliga STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-019-019/373-A
(Kanalatti) 		2930008000NRG23280120231975397 30/01/2023 Chithamma 2930008WL058977 Chithamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Chithamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-019-019/378-A
(Kanalatti) 		2930008000NRG23280120231975398 30/01/2023 Ammaiya 2930008WL058977 Ammaiya 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Ammaiya STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-019-019/383-A
(Kanalatti) 		2930008000NRG23280120231975399 30/01/2023 Lavanya 2930008WL058977 Lavanya 00415 SBIN0008114 960 960 Processed 01/02/2023 018558566 Lavanya STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-019-019/396-A
(Kanalatti) 		2930008000NRG23280120231975400 30/01/2023 Munirathinamma 2930008WL058977 Munirathinamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Munirathinamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-019-019/417
(Kanalatti) 		2930008000NRG23280120231975401 30/01/2023 Lakshmidevi 2930008WL058977 Lakshmidevi 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Lakshmidevi STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-019-019/418
(Kanalatti) 		2930008000NRG23280120231975402 30/01/2023 Susilamma 2930008WL058977 Susilamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Susilamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-019-019/422-A
(Kanalatti) 		2930008000NRG23280120231975403 30/01/2023 Sivaramma 2930008WL058977 Sivaramma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Sivaramma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-019-019/456
(Kanalatti) 		2930008000NRG23280120231975404 30/01/2023 Lakshmamma 2930008WL058977 Lakshmamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Lakshmamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-019-019/509
(Kanalatti) 		2930008000NRG23280120231975405 30/01/2023 Lavanya 2930008WL058977 Lavanya 00415 SBIN0008114 480 480 Processed 01/02/2023 018558566 Lavanya STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-019-019/53-A
(Kanalatti) 		2930008000NRG23280120231975406 30/01/2023 Venkatalachumamma 2930008WL058977 Venkatalachumamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Venkatalachumamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-019-019/54-A
(Kanalatti) 		2930008000NRG23280120231975407 30/01/2023 Yashodamma 2930008WL058977 Yashodamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Yashodamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-019-019/55-A
(Kanalatti) 		2930008000NRG23280120231975408 30/01/2023 Lakshmiyamma 2930008WL058977 Lakshmiyamma 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Lakshmiyamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-019-019/589-A
(Kanalatti) 		2930008000NRG23280120231975409 30/01/2023 Ramakka 2930008WL058977 Ramakka 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Ramakka STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-019-019/606
(Kanalatti) 		2930008000NRG23280120231975410 30/01/2023 Sarasamma 2930008WL058977 Sarasamma 00415 SBIN0008114 240 240 Processed 01/02/2023 018558566 Sarasamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-019-019/608-A
(Kanalatti) 		2930008000NRG23280120231975411 30/01/2023 Aswini 2930008WL058977 Aswini 00415 SBIN0008114 960 960 Processed 01/02/2023 018558566 Aswini STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-019-019/612
(Kanalatti) 		2930008000NRG23280120231975412 30/01/2023 Lagumamma 2930008WL058977 Lagumamma 00415 SBIN0008114 480 480 Processed 01/02/2023 018558566 Lagumamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-019-019/64-A
(Kanalatti) 		2930008000NRG23280120231975413 30/01/2023 Billamma 2930008WL058977 Billamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Billamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-019-019/68-A
(Kanalatti) 		2930008000NRG23280120231975414 30/01/2023 Sidhamma 2930008WL058977 Sidhamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Sidhamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-019-019/69-A
(Kanalatti) 		2930008000NRG23280120231975415 30/01/2023 Rajappa 2930008WL058977 Rajappa 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Rajappa PALLAVAN GRAMA BANK(607052)
37 SHOOLAGIRI TN-30-008-019-019/71-A
(Kanalatti) 		2930008000NRG23280120231975416 30/01/2023 Mallamma 2930008WL058977 Mallamma 00415 SBIN0008114 1200 1200 Processed 01/02/2023 018558566 Mallamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-019-019/710
(Kanalatti) 		2930008000NRG23280120231975417 30/01/2023 Rukmani 2930008WL058977 Rukmani 00415 SBIN0008114 720 720 Processed 01/02/2023 018558566 Rukmani STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-019-019/711
(Kanalatti) 		2930008000NRG23280120231975418 30/01/2023 Lakshmi 2930008WL058977 Lakshmi 00415 SBIN0008114 480 480 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-019-019/754
(Kanalatti) 		2930008000NRG23280120231975419 30/01/2023 Nanjundappa 2930008WL058977 Nanjundappa 00415 SBIN0008114 480 480 Processed 01/02/2023 018558566 Nanjundappa STATE BANK OF INDIA(508548)
SubTotal 31920 31920
Total 31920 31920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_300123APB_FTO_1506642 State Bank of India SBIN0008114 KAMMANDODDI 25440
2 SHOOLAGIRI TN2930008_300123APB_FTO_1506642 State Bank of India SBIN0008114 State Bank of India 6480

Download In Excel