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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_101222APB_FTO_1262591
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-30-008-001-001/282-a
(Alur) 		2930008000NRG23101220221640073 10/12/2022 Munilachumamma 2930008WL051860 Munilachumamma 00176 IDIB000P217 720 720 Processed 06/02/2023 017254818 Munilachumamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-001-001/649
(Alur) 		2930008000NRG23101220221640094 10/12/2022 Lakshmi 2930008WL051860 Lakshmi 00176 IDIB000P217 900 900 Processed 06/02/2023 017254818 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1620 1620
3 SHOOLAGIRI TN-30-008-001-001/0247-A
(Alur) 		2930008000NRG23101220221640062 10/12/2022 Lachumamma 2930008WL051860 Lachumamma 00415 SBIN0008114 180 180 Processed 06/02/2023 017254818 Lachumamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-001-001/100-A
(Alur) 		2930008000NRG23101220221640063 10/12/2022 Sonnamma 2930008WL051860 Sonnamma 00415 SBIN0008114 720 720 Processed 06/02/2023 017254818 Sonnamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-001-001/101-A
(Alur) 		2930008000NRG23101220221640064 10/12/2022 Venkatalakshmiyamma 2930008WL051860 Venkatalakshmiyamma 00415 SBIN0008114 180 180 Processed 06/02/2023 017254818 Venkatalakshmiyamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-001-001/112-A
(Alur) 		2930008000NRG23101220221640065 10/12/2022 Putamma 2930008WL051860 Putamma 00415 SBIN0008114 720 720 Processed 06/02/2023 017254818 Putamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-001-001/113-A
(Alur) 		2930008000NRG23101220221640066 10/12/2022 Yashodamma 2930008WL051860 Yashodamma 00415 SBIN0008114 540 540 Processed 06/02/2023 017254818 Yashodamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-001-001/124-A
(Alur) 		2930008000NRG23101220221640067 10/12/2022 Ramakka 2930008WL051860 Ramakka 00415 SBIN0008114 180 180 Processed 06/02/2023 017254818 Ramakka STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-001-001/14-A
(Alur) 		2930008000NRG23101220221640068 10/12/2022 Padma 2930008WL051860 Padma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Padma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-001-001/15-A
(Alur) 		2930008000NRG23101220221640069 10/12/2022 Ellamma 2930008WL051860 Ellamma 00415 SBIN0008114 180 180 Processed 06/02/2023 017254818 Ellamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-001-001/231-A
(Alur) 		2930008000NRG23101220221640070 10/12/2022 Pushpa 2930008WL051860 Pushpa 00415 SBIN0008114 540 540 Processed 06/02/2023 017254818 Pushpa STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-001-001/243-A
(Alur) 		2930008000NRG23101220221640071 10/12/2022 Rathinamma 2930008WL051860 Rathinamma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Rathinamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-001-001/256-A
(Alur) 		2930008000NRG23101220221640072 10/12/2022 Sumithra 2930008WL051860 Sumithra 00415 SBIN0008114 360 360 Processed 06/02/2023 017254818 Sumithra STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-001-001/286-A
(Alur) 		2930008000NRG23101220221640074 10/12/2022 Saratha 2930008WL051860 Saratha 00415 SBIN0008114 540 540 Processed 06/02/2023 017254818 Saratha STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-001-001/290-A
(Alur) 		2930008000NRG23101220221640075 10/12/2022 Vengatamma 2930008WL051860 Vengatamma 00415 SBIN0008114 720 720 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHOOLAGIRI TN-30-008-001-001/300-a
(Alur) 		2930008000NRG23101220221640076 10/12/2022 Shivakantha 2930008WL051860 Shivakantha 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Shivakantha STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-001-001/316-A
(Alur) 		2930008000NRG23101220221640077 10/12/2022 Ratha 2930008WL051860 Ratha 00415 SBIN0008114 540 540 Processed 06/02/2023 017254818 Ratha STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-001-001/32-A
(Alur) 		2930008000NRG23101220221640078 10/12/2022 Rathinamma 2930008WL051860 Rathinamma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Rathinamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-001-001/322-A
(Alur) 		2930008000NRG23101220221640079 10/12/2022 Lakshmidevi 2930008WL051860 Lakshmidevi 00415 SBIN0008114 540 540 Processed 06/02/2023 017254818 Lakshmidevi STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-001-001/325-A
(Alur) 		2930008000NRG23101220221640080 10/12/2022 Bharathi 2930008WL051860 Bharathi 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Bharathi INDIAN BANK(607105)
21 SHOOLAGIRI TN-30-008-001-001/329-A
(Alur) 		2930008000NRG23101220221640081 10/12/2022 Keerthirani 2930008WL051860 Keerthirani 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Keerthirani STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-001-001/33-A
(Alur) 		2930008000NRG23101220221640082 10/12/2022 Ellamma 2930008WL051860 Ellamma 00415 SBIN0008114 900 900 Processed 06/02/2023 017254818 Ellamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-001-001/331-A
(Alur) 		2930008000NRG23101220221640083 10/12/2022 Mamtha 2930008WL051860 Mamtha 00415 SBIN0008114 900 900 Processed 06/02/2023 017254818 Mamtha STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-001-001/395-A
(Alur) 		2930008000NRG23101220221640084 10/12/2022 Parimala 2930008WL051860 Parimala 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Parimala STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-001-001/4-A
(Alur) 		2930008000NRG23101220221640085 10/12/2022 Madevamma 2930008WL051860 Madevamma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Madevamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-001-001/51-A
(Alur) 		2930008000NRG23101220221640086 10/12/2022 Rajamma 2930008WL051860 Rajamma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Rajamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-001-001/53-A
(Alur) 		2930008000NRG23101220221640087 10/12/2022 Munilakshmiyamma 2930008WL051860 Munilakshmiyamma 00415 SBIN0008114 540 540 Processed 06/02/2023 017254818 Munilakshmiyamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-001-001/561
(Alur) 		2930008000NRG23101220221640088 10/12/2022 Puspa 2930008WL051860 Puspa 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Puspa STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-001-001/57-A
(Alur) 		2930008000NRG23101220221640089 10/12/2022 Akkaiyamma 2930008WL051860 Akkaiyamma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Akkaiyamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-001-001/570
(Alur) 		2930008000NRG23101220221640090 10/12/2022 Roopa 2930008WL051860 Roopa 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Roopa PALLAVAN GRAMA BANK(607052)
31 SHOOLAGIRI TN-30-008-001-001/98-A
(Alur) 		2930008000NRG23101220221640095 10/12/2022 Gowramma 2930008WL051860 Gowramma 00415 SBIN0008114 900 900 Processed 06/02/2023 017254818 Gowramma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-001-003/606
(Alur) 		2930008000NRG23101220221640097 10/12/2022 Kamalamma 2930008WL051860 Kamalamma 00415 SBIN0008114 180 180 Processed 06/02/2023 017254818 Kamalamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-001-003/638
(Alur) 		2930008000NRG23101220221640099 10/12/2022 Nagaveni 2930008WL051860 Nagaveni 00415 SBIN0008114 360 360 Processed 06/02/2023 017254818 Nagaveni STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-001-005/319-B
(Alur) 		2930008000NRG23101220221640100 10/12/2022 Akkayamma 2930008WL051860 Akkayamma 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Akkayamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-001-007/479
(Alur) 		2930008000NRG23101220221640102 10/12/2022 Prabavathi 2930008WL051860 Prabavathi 00415 SBIN0008114 1080 1080 Processed 06/02/2023 017254818 Prabavathi STATE BANK OF INDIA(508548)
SubTotal 24840 24840
36 SHOOLAGIRI TN-30-008-001-001/60-A
(Alur) 		2930008000NRG23101220221640091 10/12/2022 Alamelamma 2930008WL051860 Alamelamma 00415 SBIN0040438 1080 1080 Processed 06/02/2023 017254818 Alamelamma STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_101222APB_FTO_1262591 Indian Bank IDIB000P217 Perandapalli 1620
2 SHOOLAGIRI TN2930008_101222APB_FTO_1262591 State Bank of India SBIN0008114 Kamandoddi 5940
3 SHOOLAGIRI TN2930008_101222APB_FTO_1262591 State Bank of India SBIN0008114 KAMMANDODDI 18900
4 SHOOLAGIRI TN2930008_101222APB_FTO_1262591 State Bank of India SBIN0040438 ATHIMUGAM 1080

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