Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_081022FTO_983899
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-30-008-035-035/641
(A.Settipalli) 		2930008000NRG23071020221171630 08/10/2022 Bagyam 2930008WL039707 Bagyam 00176 IDIB000P217 750 750 Processed 13/10/2022 033431873 Bagyam ()
2 SHOOLAGIRI TN-30-008-035-035/653
(A.Settipalli) 		2930008000NRG23071020221171631 08/10/2022 Anitha 2930008WL039707 Anitha 00176 IDIB000P217 750 750 Processed 13/10/2022 033431873 Anitha ()
SubTotal 1500 1500
3 SHOOLAGIRI TN-30-008-035-002/238-B
(A.Settipalli) 		2930008000NRG23071020221171570 08/10/2022 Teerthavathi 2930008WL039707 Teerthavathi 00176 IDIB000S023 250 250 Processed 13/10/2022 033431873 Teerthavathi ()
4 SHOOLAGIRI TN-30-008-035-035/666
(A.Settipalli) 		2930008000NRG23071020221171633 08/10/2022 Akkaiyamma 2930008WL039707 Akkaiyamma 00176 IDIB000S023 1000 1000 Processed 13/10/2022 033431873 Akkaiyamma ()
SubTotal 1250 1250
5 SHOOLAGIRI TN-30-008-035-035/638
(A.Settipalli) 		2930008000NRG23071020221171629 08/10/2022 Venkatagiriyamma 2930008WL039707 Venkatagiriyamma 00326 IDIB0PLB001 250 250 Processed 13/10/2022 033431873 Venkatagiriyamma ()
SubTotal 250 250
6 SHOOLAGIRI TN-30-008-035-035/580
(A.Settipalli) 		2930008000NRG23071020221171625 08/10/2022 Jayamma 2930008WL039707 Jayamma 00415 SBIN0008114 500 500 Processed 13/10/2022 033431873 Jayamma ()
SubTotal 500 500
7 SHOOLAGIRI TN-30-008-035-002/3-B
(A.Settipalli) 		2930008000NRG23071020221171572 08/10/2022 Gowrammal 2930008WL039707 Gowrammal 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Gowrammal ()
8 SHOOLAGIRI TN-30-008-035-002/341-B
(A.Settipalli) 		2930008000NRG23071020221171573 08/10/2022 Sarasamma 2930008WL039707 Sarasamma 00415 SBIN0040438 500 500 Processed 13/10/2022 033431873 Sarasamma ()
9 SHOOLAGIRI TN-30-008-035-002/490-B
(A.Settipalli) 		2930008000NRG23071020221171582 08/10/2022 Venktamam 2930008WL039707 Venktamam 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Venktamam ()
10 SHOOLAGIRI TN-30-008-035-003/627
(A.Settipalli) 		2930008000NRG23071020221171586 08/10/2022 Geetha 2930008WL039707 Geetha 00415 SBIN0040438 500 500 Processed 13/10/2022 033431873 Geetha ()
11 SHOOLAGIRI TN-30-008-035-035/178-A
(A.Settipalli) 		2930008000NRG23071020221171591 08/10/2022 Vinotha 2930008WL039707 Vinotha 00415 SBIN0040438 500 500 Processed 13/10/2022 033431873 Vinotha ()
12 SHOOLAGIRI TN-30-008-035-035/30-A
(A.Settipalli) 		2930008000NRG23071020221171599 08/10/2022 Kannamma 2930008WL039707 Kannamma 00415 SBIN0040438 750 750 Processed 13/10/2022 033431873 Kannamma ()
13 SHOOLAGIRI TN-30-008-035-035/36-A
(A.Settipalli) 		2930008000NRG23071020221171601 08/10/2022 Rangappa 2930008WL039707 Rangappa 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Rangappa ()
14 SHOOLAGIRI TN-30-008-035-035/524
(A.Settipalli) 		2930008000NRG23071020221171615 08/10/2022 Kanthamma 2930008WL039707 Kanthamma 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Kanthamma ()
15 SHOOLAGIRI TN-30-008-035-035/532-A
(A.Settipalli) 		2930008000NRG23071020221171618 08/10/2022 Meena 2930008WL039707 Meena 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Meena ()
16 SHOOLAGIRI TN-30-008-035-035/541
(A.Settipalli) 		2930008000NRG23071020221171619 08/10/2022 Thulasi 2930008WL039707 Thulasi 00415 SBIN0040438 750 750 Processed 13/10/2022 033431873 Thulasi ()
17 SHOOLAGIRI TN-30-008-035-035/576
(A.Settipalli) 		2930008000NRG23071020221171624 08/10/2022 Venkatalakshmi 2930008WL039707 Venkatalakshmi 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Venkatalakshmi ()
18 SHOOLAGIRI TN-30-008-035-035/622
(A.Settipalli) 		2930008000NRG23071020221171627 08/10/2022 Komala 2930008WL039707 Komala 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Komala ()
19 SHOOLAGIRI TN-30-008-035-035/636
(A.Settipalli) 		2930008000NRG23071020221171628 08/10/2022 Nagamani 2930008WL039707 Nagamani 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Nagamani ()
20 SHOOLAGIRI TN-30-008-035-035/66-A
(A.Settipalli) 		2930008000NRG23071020221171632 08/10/2022 Santhamma 2930008WL039707 Santhamma 00415 SBIN0040438 500 500 Processed 13/10/2022 033431873 Santhamma ()
21 SHOOLAGIRI TN-30-008-035-035/672
(A.Settipalli) 		2930008000NRG23071020221171635 08/10/2022 Geetha 2930008WL039707 Geetha 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Geetha ()
22 SHOOLAGIRI TN-30-008-035-035/674
(A.Settipalli) 		2930008000NRG23071020221171636 08/10/2022 Sonnamma 2930008WL039707 Sonnamma 00415 SBIN0040438 250 250 Processed 13/10/2022 033431873 Sonnamma ()
23 SHOOLAGIRI TN-30-008-035-035/676
(A.Settipalli) 		2930008000NRG23071020221171637 08/10/2022 Saradha 2930008WL039707 Saradha 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Saradha ()
24 SHOOLAGIRI TN-30-008-035-035/688
(A.Settipalli) 		2930008000NRG23071020221171639 08/10/2022 Kavitha 2930008WL039707 Kavitha 00415 SBIN0040438 1000 1000 Processed 13/10/2022 033431873 Kavitha ()
SubTotal 14750 14750
25 SHOOLAGIRI TN-30-008-035-035/474
(A.Settipalli) 		2930008000NRG23071020221171606 08/10/2022 Munirathina 2930008WL039707 Munirathina 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431873 Munirathina ()
26 SHOOLAGIRI TN-30-008-035-035/708
(A.Settipalli) 		2930008000NRG23071020221171640 08/10/2022 Sujatha 2930008WL039707 Sujatha 00701 IDIB0PLB001 250 250 Processed 13/10/2022 033431873 Sujatha ()
27 SHOOLAGIRI TN-30-008-035-035/726
(A.Settipalli) 		2930008000NRG23071020221171641 08/10/2022 Rajkumar 2930008WL039707 Rajkumar 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431873 Rajkumar ()
SubTotal 2250 2250
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_081022FTO_983899 Indian Bank IDIB000P217 Perandapalli 1500
2 SHOOLAGIRI TN2930008_081022FTO_983899 Indian Bank IDIB000S023 SHOOLAGIRI 1250
3 SHOOLAGIRI TN2930008_081022FTO_983899 Pallavan Grama Bank IDIB0PLB001 Shoolagiri 250
4 SHOOLAGIRI TN2930008_081022FTO_983899 State Bank of India SBIN0008114 KAMMANDODDI 500
5 SHOOLAGIRI TN2930008_081022FTO_983899 State Bank of India SBIN0040438 ATHIMUGAM 14750
6 SHOOLAGIRI TN2930008_081022FTO_983899 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 2250

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