Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_090722APB_FTO_510645
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-30-008-042-042/588-A
(Vengatespuram) 		2930008000NRG23080720220559600 09/07/2022 Manjunath 2930008WL021224 Manjunath 00177 IOBA0000869 1000 1000 Processed 13/07/2022 011326327 Manjunath INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 SHOOLAGIRI TN-30-008-042-002/331
(Vengatespuram) 		2930008000NRG23080720220559570 09/07/2022 Nanjamma 2930008WL021224 Nanjamma 00415 SBIN0040438 600 600 Processed 13/07/2022 011326327 Nanjamma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-042-002/408-D
(Vengatespuram) 		2930008000NRG23080720220559571 09/07/2022 Sujatha 2930008WL021224 Sujatha 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Sujatha STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-042-002/620
(Vengatespuram) 		2930008000NRG23080720220559572 09/07/2022 Ambika 2930008WL021224 Ambika 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Ambika STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-042-003/463
(Vengatespuram) 		2930008000NRG23080720220559573 09/07/2022 Lakshmidevi 2930008WL021224 Lakshmidevi 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Lakshmidevi STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-042-042/14-A
(Vengatespuram) 		2930008000NRG23080720220559575 09/07/2022 Marakka 2930008WL021224 Marakka 00415 SBIN0040438 800 800 Processed 13/07/2022 011326327 Marakka STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-042-042/199-A
(Vengatespuram) 		2930008000NRG23080720220559576 09/07/2022 Puttamma 2930008WL021224 Puttamma 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Puttamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-042-042/236-A
(Vengatespuram) 		2930008000NRG23080720220559577 09/07/2022 Marakka 2930008WL021224 Marakka 00415 SBIN0040438 400 400 Processed 13/07/2022 011326327 Marakka STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-042-042/274-A
(Vengatespuram) 		2930008000NRG23080720220559578 09/07/2022 Thippakka 2930008WL021224 Thippakka 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Thippakka STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-042-042/319-A
(Vengatespuram) 		2930008000NRG23080720220559579 09/07/2022 Gowramma 2930008WL021224 Gowramma 00415 SBIN0040438 800 800 Processed 13/07/2022 011326327 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHOOLAGIRI TN-30-008-042-042/332-A
(Vengatespuram) 		2930008000NRG23080720220559580 09/07/2022 Ellamma 2930008WL021224 Ellamma 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Ellamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-042-042/350-A
(Vengatespuram) 		2930008000NRG23080720220559581 09/07/2022 Pachamavathi 2930008WL021224 Pachamavathi 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Pachamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHOOLAGIRI TN-30-008-042-042/357-A
(Vengatespuram) 		2930008000NRG23080720220559582 09/07/2022 Kamalamma 2930008WL021224 Kamalamma 00415 SBIN0040438 800 800 Processed 13/07/2022 011326327 Kamalamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-042-042/359-A
(Vengatespuram) 		2930008000NRG23080720220559583 09/07/2022 Rathinamma 2930008WL021224 Rathinamma 00415 SBIN0040438 800 800 Processed 13/07/2022 011326327 Rathinamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-042-042/361-A
(Vengatespuram) 		2930008000NRG23080720220559584 09/07/2022 Bakkiyamma 2930008WL021224 Bakkiyamma 00415 SBIN0040438 600 600 Processed 13/07/2022 011326327 Bakkiyamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-042-042/396-A
(Vengatespuram) 		2930008000NRG23080720220559585 09/07/2022 Nagamma 2930008WL021224 Nagamma 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Nagamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-042-042/426-A
(Vengatespuram) 		2930008000NRG23080720220559586 09/07/2022 Narasamma 2930008WL021224 Narasamma 00415 SBIN0040438 800 800 Processed 13/07/2022 011326327 Narasamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-042-042/450-A
(Vengatespuram) 		2930008000NRG23080720220559587 09/07/2022 Chinnamuniamma 2930008WL021224 Chinnamuniamma 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Chinnamuniamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-042-042/458-A
(Vengatespuram) 		2930008000NRG23080720220559588 09/07/2022 Gowramma 2930008WL021224 Gowramma 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Gowramma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-042-042/46-A
(Vengatespuram) 		2930008000NRG23080720220559589 09/07/2022 Thimmakka 2930008WL021224 Thimmakka 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Thimmakka STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-042-042/462-A
(Vengatespuram) 		2930008000NRG23080720220559590 09/07/2022 Manjula 2930008WL021224 Manjula 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Manjula STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-042-042/470-A
(Vengatespuram) 		2930008000NRG23080720220559591 09/07/2022 Prema 2930008WL021224 Prema 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Prema STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-042-042/471-A
(Vengatespuram) 		2930008000NRG23080720220559592 09/07/2022 Roopa 2930008WL021224 Roopa 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Roopa STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-042-042/477-A
(Vengatespuram) 		2930008000NRG23080720220559593 09/07/2022 Puttamma 2930008WL021224 Puttamma 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Puttamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-042-042/479-A
(Vengatespuram) 		2930008000NRG23080720220559594 09/07/2022 Madhamma 2930008WL021224 Madhamma 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Madhamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-042-042/498-a
(Vengatespuram) 		2930008000NRG23080720220559595 09/07/2022 Saraswathi 2930008WL021224 Saraswathi 00415 SBIN0040438 800 800 Processed 13/07/2022 011326327 Saraswathi STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-042-042/500-A
(Vengatespuram) 		2930008000NRG23080720220559596 09/07/2022 Sakkamma 2930008WL021224 Sakkamma 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Sakkamma PALLAVAN GRAMA BANK(607052)
28 SHOOLAGIRI TN-30-008-042-042/562-A
(Vengatespuram) 		2930008000NRG23080720220559597 09/07/2022 Nanjamma 2930008WL021224 Nanjamma 00415 SBIN0040438 600 600 Processed 13/07/2022 011326327 Nanjamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-042-042/578-A
(Vengatespuram) 		2930008000NRG23080720220559598 09/07/2022 Venkatagiriyamma 2930008WL021224 Venkatagiriyamma 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Venkatagiriyamma INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHOOLAGIRI TN-30-008-042-042/581-A
(Vengatespuram) 		2930008000NRG23080720220559599 09/07/2022 Ramasetty 2930008WL021224 Ramasetty 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Ramasetty INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHOOLAGIRI TN-30-008-042-042/589-A
(Vengatespuram) 		2930008000NRG23080720220559601 09/07/2022 Murugesh 2930008WL021224 Murugesh 00415 SBIN0040438 600 600 Processed 13/07/2022 011326327 Murugesh INDIAN OVERSEAS BANK(508541)
32 SHOOLAGIRI TN-30-008-042-042/634
(Vengatespuram) 		2930008000NRG23080720220559602 09/07/2022 Lagumamma 2930008WL021224 Lagumamma 00415 SBIN0040438 200 200 Processed 13/07/2022 011326327 Lagumamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-042-042/8-A
(Vengatespuram) 		2930008000NRG23080720220559603 09/07/2022 Rani 2930008WL021224 Rani 00415 SBIN0040438 1000 1000 Processed 13/07/2022 011326327 Rani STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-042-042/81
(Vengatespuram) 		2930008000NRG23080720220559604 09/07/2022 Chandramma 2930008WL021224 Chandramma 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Chandramma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-042-042/91-A
(Vengatespuram) 		2930008000NRG23080720220559605 09/07/2022 Gowramma 2930008WL021224 Gowramma 00415 SBIN0040438 1200 1200 Processed 13/07/2022 011326327 Gowramma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-042-043/41-B
(Vengatespuram) 		2930008000NRG23080720220559606 09/07/2022 Yellamma 2930008WL021224 Yellamma 00415 SBIN0040438 600 600 Processed 13/07/2022 011326327 Yellamma STATE BANK OF INDIA(508548)
SubTotal 33200 33200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090722APB_FTO_510645 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1000
2 SHOOLAGIRI TN2930008_090722APB_FTO_510645 State Bank of India SBIN0040438 ATHIMUGAM 33200

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