Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160922APB_FTO_880479
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-30-008-019-001/408
(Kanalatti) 		2930008000NRG23160920221038734 16/09/2022 Sakunthala 2930008WL036237 Sakunthala 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Sakunthala STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-019-001/411
(Kanalatti) 		2930008000NRG23160920221038735 16/09/2022 Padhma 2930008WL036237 Padhma 00415 SBIN0008114 400 400 Processed 14/10/2022 035857841 Padhma STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-019-001/421
(Kanalatti) 		2930008000NRG23160920221038736 16/09/2022 Kavitha 2930008WL036237 Kavitha 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Kavitha STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-019-001/444
(Kanalatti) 		2930008000NRG23160920221038737 16/09/2022 Gowramma 2930008WL036237 Gowramma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Gowramma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-019-001/445
(Kanalatti) 		2930008000NRG23160920221038738 16/09/2022 Munirathinamma 2930008WL036237 Munirathinamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Munirathinamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-019-001/448
(Kanalatti) 		2930008000NRG23160920221038739 16/09/2022 Vijayamma 2930008WL036237 Vijayamma 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Vijayamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-019-001/481
(Kanalatti) 		2930008000NRG23160920221038740 16/09/2022 Sujatha 2930008WL036237 Sujatha 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Sujatha STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-019-001/492-A
(Kanalatti) 		2930008000NRG23160920221038741 16/09/2022 Ramakka 2930008WL036237 Ramakka 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Ramakka STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-019-001/506
(Kanalatti) 		2930008000NRG23160920221038742 16/09/2022 Parvathy 2930008WL036237 Parvathy 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Parvathy STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-019-001/523
(Kanalatti) 		2930008000NRG23160920221038743 16/09/2022 Gangappa 2930008WL036237 Gangappa 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Gangappa STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-019-001/525
(Kanalatti) 		2930008000NRG23160920221038744 16/09/2022 Papamma 2930008WL036237 Papamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Papamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-019-001/526
(Kanalatti) 		2930008000NRG23160920221038745 16/09/2022 Mangamma 2930008WL036237 Mangamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Mangamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-019-001/550-A
(Kanalatti) 		2930008000NRG23160920221038746 16/09/2022 Renuka 2930008WL036237 Renuka 00415 SBIN0008114 400 400 Processed 14/10/2022 035857841 Renuka STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-019-001/554-A
(Kanalatti) 		2930008000NRG23160920221038747 16/09/2022 Vengatlakshmamma 2930008WL036237 Vengatlakshmamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Vengatlakshmamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-019-001/565-A
(Kanalatti) 		2930008000NRG23160920221038748 16/09/2022 Munirathna 2930008WL036237 Munirathna 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Munirathna STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-019-001/571-A
(Kanalatti) 		2930008000NRG23160920221038749 16/09/2022 Vengatlakshmi 2930008WL036237 Vengatlakshmi 00415 SBIN0008114 1405 1405 Processed 14/10/2022 035857841 Vengatlakshmi STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-019-001/667
(Kanalatti) 		2930008000NRG23160920221038751 16/09/2022 Narasamma 2930008WL036237 Narasamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Narasamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-019-006/428
(Kanalatti) 		2930008000NRG23160920221038754 16/09/2022 Venkatamma 2930008WL036237 Venkatamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Venkatamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-019-006/429
(Kanalatti) 		2930008000NRG23160920221038755 16/09/2022 Rathinamma 2930008WL036237 Rathinamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Rathinamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-019-006/433
(Kanalatti) 		2930008000NRG23160920221038756 16/09/2022 Sathiramma 2930008WL036237 Sathiramma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Sathiramma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-019-006/435
(Kanalatti) 		2930008000NRG23160920221038757 16/09/2022 Rathna 2930008WL036237 Rathna 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Rathna STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-019-006/473-A
(Kanalatti) 		2930008000NRG23160920221038758 16/09/2022 Venkatamma 2930008WL036237 Venkatamma 00415 SBIN0008114 1405 1405 Processed 14/10/2022 035857841 Venkatamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-019-006/482
(Kanalatti) 		2930008000NRG23160920221038759 16/09/2022 Manibharathi 2930008WL036237 Manibharathi 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Manibharathi STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-019-006/516-A
(Kanalatti) 		2930008000NRG23160920221038760 16/09/2022 Jayamma 2930008WL036237 Jayamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Jayamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-019-006/519
(Kanalatti) 		2930008000NRG23160920221038761 16/09/2022 Sowadamma 2930008WL036237 Sowadamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Sowadamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-019-006/520-A
(Kanalatti) 		2930008000NRG23160920221038762 16/09/2022 Rangamma 2930008WL036237 Rangamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Rangamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-019-006/521-A
(Kanalatti) 		2930008000NRG23160920221038763 16/09/2022 Roopa 2930008WL036237 Roopa 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Roopa STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-019-006/522
(Kanalatti) 		2930008000NRG23160920221038764 16/09/2022 Venkatamma 2930008WL036237 Venkatamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Venkatamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-019-006/524
(Kanalatti) 		2930008000NRG23160920221038765 16/09/2022 Muthamma 2930008WL036237 Muthamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Muthamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-019-006/600-A
(Kanalatti) 		2930008000NRG23160920221038766 16/09/2022 Jayamma 2930008WL036237 Jayamma 00415 SBIN0008114 1686 1686 Processed 14/10/2022 035857841 Jayamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-019-006/605-A
(Kanalatti) 		2930008000NRG23160920221038767 16/09/2022 Lakshmi 2930008WL036237 Lakshmi 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Lakshmi STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-019-007/486-C
(Kanalatti) 		2930008000NRG23160920221038773 16/09/2022 Neelamma 2930008WL036237 Neelamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Neelamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-019-019/105-A
(Kanalatti) 		2930008000NRG23160920221038774 16/09/2022 Venkatamma 2930008WL036237 Venkatamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Venkatamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-019-019/111-A
(Kanalatti) 		2930008000NRG23160920221038775 16/09/2022 Kanamma 2930008WL036237 Kanamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Kanamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-019-019/112-A
(Kanalatti) 		2930008000NRG23160920221038776 16/09/2022 Kobamma 2930008WL036237 Kobamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Kobamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-019-019/121-A
(Kanalatti) 		2930008000NRG23160920221038777 16/09/2022 Venkatalachumamma 2930008WL036237 Venkatalachumamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Venkatalachumamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-019-019/139-A
(Kanalatti) 		2930008000NRG23160920221038779 16/09/2022 Nagamma 2930008WL036237 Nagamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Nagamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-019-019/141-A
(Kanalatti) 		2930008000NRG23160920221038780 16/09/2022 Munirathinamma 2930008WL036237 Munirathinamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Munirathinamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-019-019/142-A
(Kanalatti) 		2930008000NRG23160920221038781 16/09/2022 Umakantha 2930008WL036237 Umakantha 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Umakantha STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-019-019/143-A
(Kanalatti) 		2930008000NRG23160920221038782 16/09/2022 Nirmala 2930008WL036237 Nirmala 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Nirmala STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-019-019/147-A
(Kanalatti) 		2930008000NRG23160920221038783 16/09/2022 Rathina 2930008WL036237 Rathina 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Rathina STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-019-019/151-A
(Kanalatti) 		2930008000NRG23160920221038784 16/09/2022 Sujatha 2930008WL036237 Sujatha 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Sujatha STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-019-019/152-A
(Kanalatti) 		2930008000NRG23160920221038785 16/09/2022 Meenachi 2930008WL036237 Meenachi 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Meenachi STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-019-019/153-A
(Kanalatti) 		2930008000NRG23160920221038786 16/09/2022 Amaravathi 2930008WL036237 Amaravathi 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Amaravathi STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-019-019/162-A
(Kanalatti) 		2930008000NRG23160920221038787 16/09/2022 Kanthamma 2930008WL036237 Kanthamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Kanthamma STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-019-019/171-A
(Kanalatti) 		2930008000NRG23160920221038788 16/09/2022 Rathinamma 2930008WL036237 Rathinamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Rathinamma STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-019-019/174-A
(Kanalatti) 		2930008000NRG23160920221038789 16/09/2022 Paapamma 2930008WL036237 Paapamma 00415 SBIN0008114 400 400 Processed 14/10/2022 035857841 Paapamma STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-019-019/179-A
(Kanalatti) 		2930008000NRG23160920221038790 16/09/2022 Manjula 2930008WL036237 Manjula 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Manjula BANK OF INDIA(508505)
49 SHOOLAGIRI TN-30-008-019-019/182-A
(Kanalatti) 		2930008000NRG23160920221038791 16/09/2022 Sarojamma 2930008WL036237 Sarojamma 00415 SBIN0008114 200 200 Processed 14/10/2022 035857841 Sarojamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-019-019/184-A
(Kanalatti) 		2930008000NRG23160920221038792 16/09/2022 Munirathina 2930008WL036237 Munirathina 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Munirathina STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-019-019/185-A
(Kanalatti) 		2930008000NRG23160920221038793 16/09/2022 Munilakshmi 2930008WL036237 Munilakshmi 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Munilakshmi STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-019-019/193-A
(Kanalatti) 		2930008000NRG23160920221038794 16/09/2022 Parameshvari 2930008WL036237 Parameshvari 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Parameshvari STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-019-019/195-A
(Kanalatti) 		2930008000NRG23160920221038795 16/09/2022 Venkatamma 2930008WL036237 Venkatamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Venkatamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-019-019/253-A
(Kanalatti) 		2930008000NRG23160920221038796 16/09/2022 Aspathamma 2930008WL036237 Aspathamma 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Aspathamma STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-019-019/254-A
(Kanalatti) 		2930008000NRG23160920221038797 16/09/2022 Pappamma 2930008WL036237 Pappamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Pappamma STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-019-019/255-A
(Kanalatti) 		2930008000NRG23160920221038798 16/09/2022 Chinnamma 2930008WL036237 Chinnamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Chinnamma STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-019-019/259-A
(Kanalatti) 		2930008000NRG23160920221038799 16/09/2022 Nagamma 2930008WL036237 Nagamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Nagamma STATE BANK OF INDIA(508548)
58 SHOOLAGIRI TN-30-008-019-019/263-A
(Kanalatti) 		2930008000NRG23160920221038800 16/09/2022 Neelamma 2930008WL036237 Neelamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Neelamma STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-019-019/265-A
(Kanalatti) 		2930008000NRG23160920221038801 16/09/2022 Munirathna 2930008WL036237 Munirathna 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Munirathna STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-019-019/266-A
(Kanalatti) 		2930008000NRG23160920221038802 16/09/2022 Lakshmamma 2930008WL036237 Lakshmamma 00415 SBIN0008114 1686 1686 Processed 14/10/2022 035857841 Lakshmamma STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-019-019/271-A
(Kanalatti) 		2930008000NRG23160920221038804 16/09/2022 Venkatalakshmi 2930008WL036237 Venkatalakshmi 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Venkatalakshmi STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-019-019/276-A
(Kanalatti) 		2930008000NRG23160920221038805 16/09/2022 Rathinamma 2930008WL036237 Rathinamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Rathinamma STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-019-019/280-A
(Kanalatti) 		2930008000NRG23160920221038806 16/09/2022 Akkiamma 2930008WL036237 Akkiamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Akkiamma STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-019-019/290-A
(Kanalatti) 		2930008000NRG23160920221038807 16/09/2022 Lakshmamma 2930008WL036237 Lakshmamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Lakshmamma STATE BANK OF INDIA(508548)
65 SHOOLAGIRI TN-30-008-019-019/291-A
(Kanalatti) 		2930008000NRG23160920221038808 16/09/2022 Venkatamma 2930008WL036237 Venkatamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Venkatamma STATE BANK OF INDIA(508548)
66 SHOOLAGIRI TN-30-008-019-019/314-a
(Kanalatti) 		2930008000NRG23160920221038809 16/09/2022 Deivanai 2930008WL036237 Deivanai 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Deivanai STATE BANK OF INDIA(508548)
67 SHOOLAGIRI TN-30-008-019-019/325-A
(Kanalatti) 		2930008000NRG23160920221038810 16/09/2022 Manjula 2930008WL036237 Manjula 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Manjula STATE BANK OF INDIA(508548)
68 SHOOLAGIRI TN-30-008-019-019/344-a
(Kanalatti) 		2930008000NRG23160920221038811 16/09/2022 Manjula 2930008WL036237 Manjula 00415 SBIN0008114 600 600 Processed 14/10/2022 035857841 Manjula STATE BANK OF INDIA(508548)
69 SHOOLAGIRI TN-30-008-019-019/351-A
(Kanalatti) 		2930008000NRG23160920221038812 16/09/2022 Buvaneswari 2930008WL036237 Buvaneswari 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Buvaneswari STATE BANK OF INDIA(508548)
70 SHOOLAGIRI TN-30-008-019-019/359-A
(Kanalatti) 		2930008000NRG23160920221038813 16/09/2022 Rukmani 2930008WL036237 Rukmani 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Rukmani STATE BANK OF INDIA(508548)
71 SHOOLAGIRI TN-30-008-019-019/360-A
(Kanalatti) 		2930008000NRG23160920221038814 16/09/2022 Kalamma 2930008WL036237 Kalamma 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Kalamma STATE BANK OF INDIA(508548)
72 SHOOLAGIRI TN-30-008-019-019/361-A
(Kanalatti) 		2930008000NRG23160920221038815 16/09/2022 Gantha 2930008WL036237 Gantha 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Gantha STATE BANK OF INDIA(508548)
73 SHOOLAGIRI TN-30-008-019-019/369-A
(Kanalatti) 		2930008000NRG23160920221038816 16/09/2022 Vasantha 2930008WL036237 Vasantha 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Vasantha STATE BANK OF INDIA(508548)
74 SHOOLAGIRI TN-30-008-019-019/371-A
(Kanalatti) 		2930008000NRG23160920221038817 16/09/2022 Gowramma 2930008WL036237 Gowramma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Gowramma STATE BANK OF INDIA(508548)
75 SHOOLAGIRI TN-30-008-019-019/384-A
(Kanalatti) 		2930008000NRG23160920221038818 16/09/2022 Nagarathina 2930008WL036237 Nagarathina 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Nagarathina STATE BANK OF INDIA(508548)
76 SHOOLAGIRI TN-30-008-019-019/410-A
(Kanalatti) 		2930008000NRG23160920221038819 16/09/2022 Rajamma 2930008WL036237 Rajamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Rajamma STATE BANK OF INDIA(508548)
77 SHOOLAGIRI TN-30-008-019-019/412-A
(Kanalatti) 		2930008000NRG23160920221038820 16/09/2022 Pappamma 2930008WL036237 Pappamma 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Pappamma STATE BANK OF INDIA(508548)
78 SHOOLAGIRI TN-30-008-019-019/460
(Kanalatti) 		2930008000NRG23160920221038821 16/09/2022 Manjula 2930008WL036237 Manjula 00415 SBIN0008114 800 800 Processed 14/10/2022 035857841 Manjula STATE BANK OF INDIA(508548)
79 SHOOLAGIRI TN-30-008-019-019/461
(Kanalatti) 		2930008000NRG23160920221038822 16/09/2022 Nanjamma 2930008WL036237 Nanjamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Nanjamma STATE BANK OF INDIA(508548)
80 SHOOLAGIRI TN-30-008-019-019/468
(Kanalatti) 		2930008000NRG23160920221038823 16/09/2022 Lakshamma 2930008WL036237 Lakshamma 00415 SBIN0008114 1000 1000 Processed 14/10/2022 035857841 Lakshamma STATE BANK OF INDIA(508548)
81 SHOOLAGIRI TN-30-008-019-019/584-A
(Kanalatti) 		2930008000NRG23160920221038824 16/09/2022 Narayanappa 2930008WL036237 Narayanappa 00415 SBIN0008114 1200 1200 Processed 14/10/2022 035857841 Narayanappa STATE BANK OF INDIA(508548)
SubTotal 80182 80182
Total 80182 80182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160922APB_FTO_880479 State Bank of India SBIN0008114 KAMMANDODDI 51496
2 SHOOLAGIRI TN2930008_160922APB_FTO_880479 State Bank of India SBIN0008114 State Bank of India 28686

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