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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_030922APB_FTO_824798
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-30-008-022-001/330
(Koneripalli) 		2930008000NRG23030920220980965 03/09/2022 Santhamma 2930008WL034413 Santhamma 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Santhamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-022-001/470-A
(Koneripalli) 		2930008000NRG23030920220980966 03/09/2022 Munirathna 2930008WL034413 Munirathna 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Munirathna STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-022-001/542
(Koneripalli) 		2930008000NRG23030920220980968 03/09/2022 Biruvamma 2930008WL034413 Biruvamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Biruvamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-022-001/544
(Koneripalli) 		2930008000NRG23030920220980969 03/09/2022 Biruvamma 2930008WL034413 Biruvamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 033431818 Biruvamma INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-022-003/240-B
(Koneripalli) 		2930008000NRG23030920220980970 03/09/2022 Koopiliamma 2930008WL034413 Koopiliamma 00415 SBIN0008114 200 200 Processed 13/10/2022 033431818 Koopiliamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-022-003/370
(Koneripalli) 		2930008000NRG23030920220980971 03/09/2022 Laguamma 2930008WL034413 Laguamma 00415 SBIN0008114 600 600 Processed 14/10/2022 033431818 Laguamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-022-003/471
(Koneripalli) 		2930008000NRG23030920220980972 03/09/2022 Yellamma 2930008WL034413 Yellamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Yellamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-022-003/481
(Koneripalli) 		2930008000NRG23030920220980973 03/09/2022 Muniyamma 2930008WL034413 Muniyamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Muniyamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-022-003/503
(Koneripalli) 		2930008000NRG23030920220980975 03/09/2022 Gopamma 2930008WL034413 Gopamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Gopamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-022-003/508
(Koneripalli) 		2930008000NRG23030920220980976 03/09/2022 Gangamma 2930008WL034413 Gangamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Gangamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-022-003/552
(Koneripalli) 		2930008000NRG23030920220980977 03/09/2022 ChinnaVenkatamma 2930008WL034413 ChinnaVenkatamma 00415 SBIN0008114 200 200 Processed 13/10/2022 033431818 ChinnaVenkatamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-022-003/554
(Koneripalli) 		2930008000NRG23030920220980978 03/09/2022 Gowramma 2930008WL034413 Gowramma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Gowramma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-022-003/613-A
(Koneripalli) 		2930008000NRG23030920220980979 03/09/2022 Manjula 2930008WL034413 Manjula 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Manjula STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-022-003/744-A
(Koneripalli) 		2930008000NRG23030920220980980 03/09/2022 Siddhamma 2930008WL034413 Siddhamma 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Siddhamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-022-003/756
(Koneripalli) 		2930008000NRG23030920220980981 03/09/2022 Krishnaveni 2930008WL034413 Krishnaveni 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Krishnaveni STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-022-003/94
(Koneripalli) 		2930008000NRG23030920220980988 03/09/2022 Kaniyamma 2930008WL034413 Kaniyamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Kaniyamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-022-004/670-A
(Koneripalli) 		2930008000NRG23030920220980989 03/09/2022 Murugamma 2930008WL034413 Murugamma 00415 SBIN0008114 600 600 Processed 14/10/2022 033431818 Murugamma INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-022-008/162
(Koneripalli) 		2930008000NRG23030920220980994 03/09/2022 Lakshmi 2930008WL034413 Lakshmi 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-022-008/44
(Koneripalli) 		2930008000NRG23030920220980996 03/09/2022 Ellamma 2930008WL034413 Ellamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Ellamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-022-008/516
(Koneripalli) 		2930008000NRG23030920220980997 03/09/2022 Prema 2930008WL034413 Prema 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Prema STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-022-008/551-A
(Koneripalli) 		2930008000NRG23030920220980998 03/09/2022 Sagunthala 2930008WL034413 Sagunthala 00415 SBIN0008114 400 400 Processed 13/10/2022 033431818 Sagunthala STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-022-008/59
(Koneripalli) 		2930008000NRG23030920220980999 03/09/2022 Rathna 2930008WL034413 Rathna 00415 SBIN0008114 1000 1000 Processed 14/10/2022 033431818 Rathna INDIAN OVERSEAS BANK(508541)
23 SHOOLAGIRI TN-30-008-022-008/61
(Koneripalli) 		2930008000NRG23030920220981000 03/09/2022 Rajamma 2930008WL034413 Rajamma 00415 SBIN0008114 200 200 Processed 13/10/2022 033431818 Rajamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-022-008/619-A
(Koneripalli) 		2930008000NRG23030920220981001 03/09/2022 Sooreka 2930008WL034413 Sooreka 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Sooreka STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-022-010/627-A
(Koneripalli) 		2930008000NRG23030920220981006 03/09/2022 Muniyammal 2930008WL034413 Muniyammal 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Muniyammal STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-022-022/115-A
(Koneripalli) 		2930008000NRG23030920220981008 03/09/2022 Muniyamma 2930008WL034413 Muniyamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Muniyamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-022-022/201-a
(Koneripalli) 		2930008000NRG23030920220981009 03/09/2022 Thippamma 2930008WL034413 Thippamma 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Thippamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-022-022/212-A
(Koneripalli) 		2930008000NRG23030920220981010 03/09/2022 Venkatalakshmamma 2930008WL034413 Venkatalakshmamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Venkatalakshmamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-022-022/247-a
(Koneripalli) 		2930008000NRG23030920220981011 03/09/2022 Ellamma 2930008WL034413 Ellamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Ellamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-022-022/26-A
(Koneripalli) 		2930008000NRG23030920220981012 03/09/2022 Rajamma 2930008WL034413 Rajamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Rajamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-022-022/277-a
(Koneripalli) 		2930008000NRG23030920220981013 03/09/2022 Maligamma 2930008WL034413 Maligamma 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Maligamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-022-022/299-A
(Koneripalli) 		2930008000NRG23030920220981016 03/09/2022 Bakiyamma 2930008WL034413 Bakiyamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Bakiyamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-022-022/36-A
(Koneripalli) 		2930008000NRG23030920220981017 03/09/2022 Rani 2930008WL034413 Rani 00415 SBIN0008114 400 400 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHOOLAGIRI TN-30-008-022-022/372-A
(Koneripalli) 		2930008000NRG23030920220981018 03/09/2022 Susila 2930008WL034413 Susila 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Susila STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-022-022/385-A
(Koneripalli) 		2930008000NRG23030920220981019 03/09/2022 suganthamma 2930008WL034413 suganthamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 suganthamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-022-022/392-A
(Koneripalli) 		2930008000NRG23030920220981020 03/09/2022 Nagamma 2930008WL034413 Nagamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Nagamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-022-022/404-A
(Koneripalli) 		2930008000NRG23030920220981021 03/09/2022 Nagamma 2930008WL034413 Nagamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Nagamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-022-022/405-A
(Koneripalli) 		2930008000NRG23030920220981022 03/09/2022 Chinnamma 2930008WL034413 Chinnamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Chinnamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-022-022/407-A
(Koneripalli) 		2930008000NRG23030920220981023 03/09/2022 Ellamma 2930008WL034413 Ellamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 033431818 Ellamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-022-022/416-A
(Koneripalli) 		2930008000NRG23030920220981025 03/09/2022 Kasiyappa 2930008WL034413 Kasiyappa 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Kasiyappa STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-022-022/435-A
(Koneripalli) 		2930008000NRG23030920220981026 03/09/2022 Venkatamma 2930008WL034413 Venkatamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Venkatamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-022-022/46-A
(Koneripalli) 		2930008000NRG23030920220981027 03/09/2022 Ellamma 2930008WL034413 Ellamma 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Ellamma PALLAVAN GRAMA BANK(607052)
43 SHOOLAGIRI TN-30-008-022-022/468-A
(Koneripalli) 		2930008000NRG23030920220981028 03/09/2022 Murugan 2930008WL034413 Murugan 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Murugan STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-022-022/513-A
(Koneripalli) 		2930008000NRG23030920220981029 03/09/2022 Sangothi 2930008WL034413 Sangothi 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Sangothi STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-022-022/525-A
(Koneripalli) 		2930008000NRG23030920220981030 03/09/2022 Sakkarlamma 2930008WL034413 Sakkarlamma 00415 SBIN0008114 800 800 Processed 13/10/2022 033431818 Sakkarlamma STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-022-022/527-A
(Koneripalli) 		2930008000NRG23030920220981031 03/09/2022 Jayamma 2930008WL034413 Jayamma 00415 SBIN0008114 400 400 Processed 13/10/2022 033431818 Jayamma STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-022-022/540-A
(Koneripalli) 		2930008000NRG23030920220981032 03/09/2022 Rukmani 2930008WL034413 Rukmani 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Rukmani STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-022-022/625-A
(Koneripalli) 		2930008000NRG23030920220981033 03/09/2022 Amutha 2930008WL034413 Amutha 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Amutha STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-022-022/63-A
(Koneripalli) 		2930008000NRG23030920220981034 03/09/2022 Usha 2930008WL034413 Usha 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Usha STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-022-022/769
(Koneripalli) 		2930008000NRG23030920220981035 03/09/2022 Rani 2930008WL034413 Rani 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Rani STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-022-022/788-A
(Koneripalli) 		2930008000NRG23030920220981036 03/09/2022 Chakrlappa 2930008WL034413 Chakrlappa 00415 SBIN0008114 600 600 Processed 13/10/2022 033431818 Chakrlappa STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-022-022/99-A
(Koneripalli) 		2930008000NRG23030920220981037 03/09/2022 Selvi 2930008WL034413 Selvi 00415 SBIN0008114 1000 1000 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_030922APB_FTO_824798 State Bank of India SBIN0008114 Kamandoddi 2000
2 SHOOLAGIRI TN2930008_030922APB_FTO_824798 State Bank of India SBIN0008114 KAMMANDODDI 40000

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