Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1437151
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-30-008-003-001/244
(Athimugam) 		2930008000NRG23130120231914064 13/01/2023 Bakya 2930008WL057472 Bakya 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Bakya STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-003-003/226-A
(Athimugam) 		2930008000NRG23130120231914069 13/01/2023 Malliga 2930008WL057472 Malliga 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Malliga STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-003-003/227-A
(Athimugam) 		2930008000NRG23130120231914070 13/01/2023 Vasanthamma 2930008WL057472 Vasanthamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Vasanthamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-003-003/238-A
(Athimugam) 		2930008000NRG23130120231914072 13/01/2023 Chinnapaapamma 2930008WL057472 Chinnapaapamma 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Chinnapaapamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-003-003/239-A
(Athimugam) 		2930008000NRG23130120231914073 13/01/2023 Venkatamma 2930008WL057472 Venkatamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Venkatamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-003-003/240-A
(Athimugam) 		2930008000NRG23130120231914074 13/01/2023 Pramila 2930008WL057472 Pramila 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Pramila STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-003-003/248-A
(Athimugam) 		2930008000NRG23130120231914076 13/01/2023 Lakshmidevi 2930008WL057472 Lakshmidevi 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Lakshmidevi STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-003-003/252-A
(Athimugam) 		2930008000NRG23130120231914077 13/01/2023 Sudha 2930008WL057472 Sudha 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Sudha STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-003-003/254-A
(Athimugam) 		2930008000NRG23130120231914078 13/01/2023 Narayanamma 2930008WL057472 Narayanamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Narayanamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-003-003/256-A
(Athimugam) 		2930008000NRG23130120231914079 13/01/2023 Lakshmamma 2930008WL057472 Lakshmamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Lakshmamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-003-003/257-A
(Athimugam) 		2930008000NRG23130120231914080 13/01/2023 Nagarathanamma 2930008WL057472 Nagarathanamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Nagarathanamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-003-003/258-A
(Athimugam) 		2930008000NRG23130120231914081 13/01/2023 Saradha 2930008WL057472 Saradha 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Saradha STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-003-003/259-A
(Athimugam) 		2930008000NRG23130120231914082 13/01/2023 Muniyamma 2930008WL057472 Muniyamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Muniyamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-003-003/260-A
(Athimugam) 		2930008000NRG23130120231914083 13/01/2023 Roopa 2930008WL057472 Roopa 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Roopa STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-003-003/262-A
(Athimugam) 		2930008000NRG23130120231914084 13/01/2023 Lakshmamma 2930008WL057472 Lakshmamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Lakshmamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-003-003/266-A
(Athimugam) 		2930008000NRG23130120231914085 13/01/2023 Santhamma 2930008WL057472 Santhamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Santhamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-003-003/269-A
(Athimugam) 		2930008000NRG23130120231914086 13/01/2023 Gopamma 2930008WL057472 Gopamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Gopamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-003-003/279-A
(Athimugam) 		2930008000NRG23130120231914087 13/01/2023 Prema 2930008WL057472 Prema 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Prema STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-003-003/283-A
(Athimugam) 		2930008000NRG23130120231914088 13/01/2023 Sulochana 2930008WL057472 Sulochana 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Sulochana STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-003-003/284-A
(Athimugam) 		2930008000NRG23130120231914089 13/01/2023 Padhma 2930008WL057472 Padhma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Padhma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-003-003/286-A
(Athimugam) 		2930008000NRG23130120231914090 13/01/2023 Rathinamma 2930008WL057472 Rathinamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Rathinamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-003-003/295-A
(Athimugam) 		2930008000NRG23130120231914092 13/01/2023 Venkatalakshmamma 2930008WL057472 Venkatalakshmamma 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Venkatalakshmamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-003-003/318-A
(Athimugam) 		2930008000NRG23130120231914093 13/01/2023 Munirathna 2930008WL057472 Munirathna 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Munirathna STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-003-003/502-A
(Athimugam) 		2930008000NRG23130120231914094 13/01/2023 Bakkiyamma 2930008WL057472 Bakkiyamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Bakkiyamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-003-003/508-A
(Athimugam) 		2930008000NRG23130120231914095 13/01/2023 Mangamma 2930008WL057472 Mangamma 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Mangamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-003-003/517-A
(Athimugam) 		2930008000NRG23130120231914097 13/01/2023 Lakshmimma 2930008WL057472 Lakshmimma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Lakshmimma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-003-003/522-A
(Athimugam) 		2930008000NRG23130120231914098 13/01/2023 Seethamma 2930008WL057472 Seethamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Seethamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-003-003/532-A
(Athimugam) 		2930008000NRG23130120231914099 13/01/2023 Manjamma 2930008WL057472 Manjamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Manjamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-003-003/557-A
(Athimugam) 		2930008000NRG23130120231914101 13/01/2023 Vengatesamma 2930008WL057472 Vengatesamma 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Vengatesamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-003-003/562-A
(Athimugam) 		2930008000NRG23130120231914102 13/01/2023 kalamma 2930008WL057472 kalamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 kalamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-003-003/571-A
(Athimugam) 		2930008000NRG23130120231914103 13/01/2023 Vijyamma 2930008WL057472 Vijyamma 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Vijyamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-003-003/577-A
(Athimugam) 		2930008000NRG23130120231914104 13/01/2023 Parimala 2930008WL057472 Parimala 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Parimala STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-003-003/580-A
(Athimugam) 		2930008000NRG23130120231914105 13/01/2023 Perma 2930008WL057472 Perma 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Perma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-003-003/583-A
(Athimugam) 		2930008000NRG23130120231914106 13/01/2023 Seethamma 2930008WL057472 Seethamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Seethamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-003-003/590-A
(Athimugam) 		2930008000NRG23130120231914107 13/01/2023 Thimmakka 2930008WL057472 Thimmakka 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Thimmakka STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-003-003/615-A
(Athimugam) 		2930008000NRG23130120231914108 13/01/2023 Parvathamma 2930008WL057472 Parvathamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Parvathamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-003-003/628-A
(Athimugam) 		2930008000NRG23130120231914109 13/01/2023 Padma 2930008WL057472 Padma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Padma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-003-003/706-A
(Athimugam) 		2930008000NRG23130120231914110 13/01/2023 Koovamma 2930008WL057472 Koovamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Koovamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-003-003/707-A
(Athimugam) 		2930008000NRG23130120231914111 13/01/2023 Rathinamma 2930008WL057472 Rathinamma 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Rathinamma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-003-003/713-A
(Athimugam) 		2930008000NRG23130120231914112 13/01/2023 Anusuya 2930008WL057472 Anusuya 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Anusuya INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-003-003/732-A
(Athimugam) 		2930008000NRG23130120231914113 13/01/2023 Santhamma 2930008WL057472 Santhamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Santhamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-003-003/744-A
(Athimugam) 		2930008000NRG23130120231914114 13/01/2023 Sumithra 2930008WL057472 Sumithra 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Sumithra STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-003-003/789-A
(Athimugam) 		2930008000NRG23130120231914115 13/01/2023 Devamma 2930008WL057472 Devamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Devamma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-003-003/832-A
(Athimugam) 		2930008000NRG23130120231914116 13/01/2023 Gowramma 2930008WL057472 Gowramma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Gowramma INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-003-003/957
(Athimugam) 		2930008000NRG23130120231914117 13/01/2023 Jayamma 2930008WL057472 Jayamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Jayamma STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-003-003/959
(Athimugam) 		2930008000NRG23130120231914118 13/01/2023 Madhavi 2930008WL057472 Madhavi 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Madhavi STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-003-003/976
(Athimugam) 		2930008000NRG23130120231914119 13/01/2023 Varalakshmi 2930008WL057472 Varalakshmi 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Varalakshmi INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-003-003/982
(Athimugam) 		2930008000NRG23130120231914120 13/01/2023 RAdha 2930008WL057472 RAdha 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 RAdha STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-003-003/985
(Athimugam) 		2930008000NRG23130120231914121 13/01/2023 Rathanamma 2930008WL057472 Rathanamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Rathanamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-003-003/989
(Athimugam) 		2930008000NRG23130120231914122 13/01/2023 Barathamma 2930008WL057472 Barathamma 00415 SBIN0040438 240 240 Processed 02/02/2023 037293709 Barathamma STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-003-004/553-A
(Athimugam) 		2930008000NRG23130120231914125 13/01/2023 Muniyamma 2930008WL057472 Muniyamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Muniyamma STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-003-004/727-A
(Athimugam) 		2930008000NRG23130120231914126 13/01/2023 Pramila 2930008WL057472 Pramila 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Pramila STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-003-004/786
(Athimugam) 		2930008000NRG23130120231914127 13/01/2023 Lakshmiamma 2930008WL057472 Lakshmiamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Lakshmiamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-003-004/787
(Athimugam) 		2930008000NRG23130120231914128 13/01/2023 Narayanamma 2930008WL057472 Narayanamma 00415 SBIN0040438 960 960 Processed 02/02/2023 037293709 Narayanamma STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-003-004/818-A
(Athimugam) 		2930008000NRG23130120231914129 13/01/2023 Narayanamma 2930008WL057472 Narayanamma 00415 SBIN0040438 1200 1200 Processed 02/02/2023 037293709 Narayanamma STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-003-004/996
(Athimugam) 		2930008000NRG23130120231914131 13/01/2023 Venkatalakshamma 2930008WL057472 Venkatalakshamma 00415 SBIN0040438 480 480 Processed 02/02/2023 037293709 Venkatalakshamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-003-005/812-A
(Athimugam) 		2930008000NRG23130120231914132 13/01/2023 Asvathamma 2930008WL057472 Asvathamma 00415 SBIN0040438 720 720 Processed 02/02/2023 037293709 Asvathamma STATE BANK OF INDIA(508548)
SubTotal 43680 43680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1437151 State Bank of India SBIN0040438 ATHIMUGAM 43680

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