Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270223APB_FTO_1594864
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-30-008-002-002/181-A
(Angondapalli) 		2930008000NRG23270220232161496 27/02/2023 Bakkiamma 2930008WL062968 Bakkiamma 00176 IDIB000B017 1380 1380 Processed 02/04/2023 005713705 Bakkiamma INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-002-002/534
(Angondapalli) 		2930008000NRG23270220232161549 27/02/2023 Saila 2930008WL062968 Saila 00176 IDIB000B017 1380 1380 Processed 02/04/2023 005713705 Saila INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-002-002/635
(Angondapalli) 		2930008000NRG23270220232161569 27/02/2023 Madhesh 2930008WL062968 Madhesh 00176 IDIB000B017 460 460 Processed 02/04/2023 005713705 Madhesh STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 SHOOLAGIRI TN-30-008-002-002/383
(Angondapalli) 		2930008000NRG23270220232161517 27/02/2023 Sidhamma 2930008WL062968 Sidhamma 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Sidhamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHOOLAGIRI TN-30-008-002-002/48-A
(Angondapalli) 		2930008000NRG23270220232161536 27/02/2023 Munilachumamma 2930008WL062968 Munilachumamma 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Munilachumamma INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-002-002/530
(Angondapalli) 		2930008000NRG23270220232161545 27/02/2023 Kavitha 2930008WL062968 Kavitha 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-002-002/531
(Angondapalli) 		2930008000NRG23270220232161546 27/02/2023 Sivakami 2930008WL062968 Sivakami 00176 IDIB000S023 920 920 Processed 02/04/2023 005713705 Sivakami INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-002-002/532
(Angondapalli) 		2930008000NRG23270220232161547 27/02/2023 Uma 2930008WL062968 Uma 00176 IDIB000S023 690 690 Processed 02/04/2023 005713705 Uma INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-002-002/533
(Angondapalli) 		2930008000NRG23270220232161548 27/02/2023 Narayanamma 2930008WL062968 Narayanamma 00176 IDIB000S023 1150 1150 Processed 02/04/2023 005713705 Narayanamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-002-002/535
(Angondapalli) 		2930008000NRG23270220232161550 27/02/2023 Vasantha 2930008WL062968 Vasantha 00176 IDIB000S023 1150 1150 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-002-002/552
(Angondapalli) 		2930008000NRG23270220232161555 27/02/2023 Varalakshmi 2930008WL062968 Varalakshmi 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Varalakshmi INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-002-002/556
(Angondapalli) 		2930008000NRG23270220232161556 27/02/2023 Malasiri 2930008WL062968 Malasiri 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Malasiri INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-002-002/572
(Angondapalli) 		2930008000NRG23270220232161559 27/02/2023 Yellamma 2930008WL062968 Yellamma 00176 IDIB000S023 920 920 Processed 02/04/2023 005713705 Yellamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-002-002/599
(Angondapalli) 		2930008000NRG23270220232161561 27/02/2023 Jothi 2930008WL062968 Jothi 00176 IDIB000S023 690 690 Processed 02/04/2023 005713705 Jothi INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-002-002/601
(Angondapalli) 		2930008000NRG23270220232161563 27/02/2023 Silpa 2930008WL062968 Silpa 00176 IDIB000S023 1150 1150 Processed 02/04/2023 005713705 Silpa INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-002-002/602
(Angondapalli) 		2930008000NRG23270220232161564 27/02/2023 Shoba 2930008WL062968 Shoba 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Shoba INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-002-002/611
(Angondapalli) 		2930008000NRG23270220232161567 27/02/2023 Govindhamma 2930008WL062968 Govindhamma 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Govindhamma PALLAVAN GRAMA BANK(607052)
18 SHOOLAGIRI TN-30-008-002-002/624
(Angondapalli) 		2930008000NRG23270220232161568 27/02/2023 Jothi 2930008WL062968 Jothi 00176 IDIB000S023 1380 1380 Processed 02/04/2023 005713705 Jothi PALLAVAN GRAMA BANK(607052)
19 SHOOLAGIRI TN-30-008-002-002/643
(Angondapalli) 		2930008000NRG23270220232161570 27/02/2023 Vasanthi 2930008WL062968 Vasanthi 00176 IDIB000S023 690 690 Processed 02/04/2023 005713705 Vasanthi INDIAN BANK(607105)
20 SHOOLAGIRI TN-30-008-002-002/644
(Angondapalli) 		2930008000NRG23270220232161571 27/02/2023 Amaravathi 2930008WL062968 Amaravathi 00176 IDIB000S023 1150 1150 Processed 02/04/2023 005713705 Amaravathi INDIAN BANK(607105)
SubTotal 19550 19550
21 SHOOLAGIRI TN-30-008-002-002/605
(Angondapalli) 		2930008000NRG23270220232161566 27/02/2023 Munilakshmi 2930008WL062968 Munilakshmi 00415 SBIN0008114 1150 1150 Processed 02/04/2023 005713705 Munilakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
22 SHOOLAGIRI TN-30-008-002-002/100-A
(Angondapalli) 		2930008000NRG23270220232161468 27/02/2023 Gowramma 2930008WL062968 Gowramma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Gowramma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-002-002/107-A
(Angondapalli) 		2930008000NRG23270220232161469 27/02/2023 Lachumamma 2930008WL062968 Lachumamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Lachumamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-002-002/109-A
(Angondapalli) 		2930008000NRG23270220232161470 27/02/2023 Sumithra 2930008WL062968 Sumithra 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Sumithra STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-002-002/117-A
(Angondapalli) 		2930008000NRG23270220232161471 27/02/2023 Saraswathamma 2930008WL062968 Saraswathamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Saraswathamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-002-002/127-A
(Angondapalli) 		2930008000NRG23270220232161472 27/02/2023 Santhamma 2930008WL062968 Santhamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Santhamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-002-002/13-A
(Angondapalli) 		2930008000NRG23270220232161473 27/02/2023 Meenalakshmi 2930008WL062968 Meenalakshmi 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Meenalakshmi INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-002-002/131-A
(Angondapalli) 		2930008000NRG23270220232161474 27/02/2023 Narayanamma 2930008WL062968 Narayanamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Narayanamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-002-002/136-A
(Angondapalli) 		2930008000NRG23270220232161475 27/02/2023 Ellamma 2930008WL062968 Ellamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Ellamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-002-002/137-A
(Angondapalli) 		2930008000NRG23270220232161476 27/02/2023 Munirathnamma 2930008WL062968 Munirathnamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Munirathnamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-002-002/138-A
(Angondapalli) 		2930008000NRG23270220232161477 27/02/2023 Chinnpulli 2930008WL062968 Chinnpulli 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Chinnpulli STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-002-002/141-A
(Angondapalli) 		2930008000NRG23270220232161478 27/02/2023 Narayanamma 2930008WL062968 Narayanamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Narayanamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-002-002/142-A
(Angondapalli) 		2930008000NRG23270220232161479 27/02/2023 Lachumamma 2930008WL062968 Lachumamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Lachumamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-002-002/144-A
(Angondapalli) 		2930008000NRG23270220232161480 27/02/2023 Manga 2930008WL062968 Manga 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Manga STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-002-002/145-A
(Angondapalli) 		2930008000NRG23270220232161481 27/02/2023 Venkatalachumamma 2930008WL062968 Venkatalachumamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Venkatalachumamma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-002-002/146-A
(Angondapalli) 		2930008000NRG23270220232161482 27/02/2023 Venkatamma 2930008WL062968 Venkatamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Venkatamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-002-002/148-A
(Angondapalli) 		2930008000NRG23270220232161483 27/02/2023 Seethamma 2930008WL062968 Seethamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Seethamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-002-002/149-A
(Angondapalli) 		2930008000NRG23270220232161484 27/02/2023 Venkatamma 2930008WL062968 Venkatamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Venkatamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-002-002/150-A
(Angondapalli) 		2930008000NRG23270220232161485 27/02/2023 Padma 2930008WL062968 Padma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Padma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-002-002/151-A
(Angondapalli) 		2930008000NRG23270220232161486 27/02/2023 Padma 2930008WL062968 Padma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Padma INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-002-002/152-A
(Angondapalli) 		2930008000NRG23270220232161487 27/02/2023 Santhamma 2930008WL062968 Santhamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Santhamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-002-002/154-A
(Angondapalli) 		2930008000NRG23270220232161488 27/02/2023 Lachumamma 2930008WL062968 Lachumamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Lachumamma STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-002-002/156-A
(Angondapalli) 		2930008000NRG23270220232161489 27/02/2023 Suma 2930008WL062968 Suma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Suma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-002-002/157-A
(Angondapalli) 		2930008000NRG23270220232161490 27/02/2023 Rukkamma 2930008WL062968 Rukkamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rukkamma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-002-002/160-A
(Angondapalli) 		2930008000NRG23270220232161491 27/02/2023 Munirathinamma 2930008WL062968 Munirathinamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Munirathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHOOLAGIRI TN-30-008-002-002/163-A
(Angondapalli) 		2930008000NRG23270220232161492 27/02/2023 sakkamma 2930008WL062968 sakkamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 sakkamma STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-002-002/164-A
(Angondapalli) 		2930008000NRG23270220232161493 27/02/2023 Chinnakka 2930008WL062968 Chinnakka 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Chinnakka STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-002-002/168-A
(Angondapalli) 		2930008000NRG23270220232161494 27/02/2023 Neelamma 2930008WL062968 Neelamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Neelamma STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-002-002/170-A
(Angondapalli) 		2930008000NRG23270220232161495 27/02/2023 Rathnamma 2930008WL062968 Rathnamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rathnamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-002-002/207-A
(Angondapalli) 		2930008000NRG23270220232161497 27/02/2023 Manjamma 2930008WL062968 Manjamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Manjamma STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-002-002/21-A
(Angondapalli) 		2930008000NRG23270220232161498 27/02/2023 Vasantha 2930008WL062968 Vasantha 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-002-002/22-A
(Angondapalli) 		2930008000NRG23270220232161499 27/02/2023 Kanthamma 2930008WL062968 Kanthamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Kanthamma STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-002-002/237-A
(Angondapalli) 		2930008000NRG23270220232161500 27/02/2023 Venkatesamma 2930008WL062968 Venkatesamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Venkatesamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-002-002/245-A
(Angondapalli) 		2930008000NRG23270220232161501 27/02/2023 Savithriyamma 2930008WL062968 Savithriyamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Savithriyamma STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-002-002/25-A
(Angondapalli) 		2930008000NRG23270220232161502 27/02/2023 Amaravathy 2930008WL062968 Amaravathy 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Amaravathy STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-002-002/260-a
(Angondapalli) 		2930008000NRG23270220232161503 27/02/2023 Thippamma 2930008WL062968 Thippamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Thippamma STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-002-002/263-A
(Angondapalli) 		2930008000NRG23270220232161504 27/02/2023 Muniyappa 2930008WL062968 Muniyappa 00415 SBIN0040438 460 460 Processed 02/04/2023 005713705 Muniyappa STATE BANK OF INDIA(508548)
58 SHOOLAGIRI TN-30-008-002-002/27-A
(Angondapalli) 		2930008000NRG23270220232161505 27/02/2023 Lalitha 2930008WL062968 Lalitha 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Lalitha STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-002-002/274-A
(Angondapalli) 		2930008000NRG23270220232161506 27/02/2023 Saraswathi 2930008WL062968 Saraswathi 00415 SBIN0040438 460 460 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-002-002/28-A
(Angondapalli) 		2930008000NRG23270220232161507 27/02/2023 Nethra 2930008WL062968 Nethra 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Nethra STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-002-002/3-A
(Angondapalli) 		2930008000NRG23270220232161508 27/02/2023 Santhamma 2930008WL062968 Santhamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Santhamma STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-002-002/315-a
(Angondapalli) 		2930008000NRG23270220232161509 27/02/2023 Ellamma 2930008WL062968 Ellamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Ellamma STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-002-002/32-A
(Angondapalli) 		2930008000NRG23270220232161510 27/02/2023 Rupa 2930008WL062968 Rupa 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rupa STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-002-002/327-A
(Angondapalli) 		2930008000NRG23270220232161511 27/02/2023 Sakarlamma 2930008WL062968 Sakarlamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Sakarlamma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-002-002/342-A
(Angondapalli) 		2930008000NRG23270220232161512 27/02/2023 Muniyamma 2930008WL062968 Muniyamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Muniyamma STATE BANK OF INDIA(508548)
66 SHOOLAGIRI TN-30-008-002-002/350
(Angondapalli) 		2930008000NRG23270220232161513 27/02/2023 Lachuamma 2930008WL062968 Lachuamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Lachuamma INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-002-002/360-A
(Angondapalli) 		2930008000NRG23270220232161514 27/02/2023 Prema 2930008WL062968 Prema 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Prema STATE BANK OF INDIA(508548)
68 SHOOLAGIRI TN-30-008-002-002/380
(Angondapalli) 		2930008000NRG23270220232161515 27/02/2023 Saraswathi 2930008WL062968 Saraswathi 00415 SBIN0040438 230 230 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
69 SHOOLAGIRI TN-30-008-002-002/382-A
(Angondapalli) 		2930008000NRG23270220232161516 27/02/2023 Bakiyamma 2930008WL062968 Bakiyamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Bakiyamma STATE BANK OF INDIA(508548)
70 SHOOLAGIRI TN-30-008-002-002/384-A
(Angondapalli) 		2930008000NRG23270220232161518 27/02/2023 Rathnamma 2930008WL062968 Rathnamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHOOLAGIRI TN-30-008-002-002/385-A
(Angondapalli) 		2930008000NRG23270220232161520 27/02/2023 Anusa 2930008WL062968 Anusa 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Anusa INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-002-002/385-A
(Angondapalli) 		2930008000NRG23270220232161519 27/02/2023 Narayanamma 2930008WL062968 Narayanamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Narayanamma STATE BANK OF INDIA(508548)
73 SHOOLAGIRI TN-30-008-002-002/388-A
(Angondapalli) 		2930008000NRG23270220232161521 27/02/2023 Madhamma 2930008WL062968 Madhamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Madhamma STATE BANK OF INDIA(508548)
74 SHOOLAGIRI TN-30-008-002-002/399
(Angondapalli) 		2930008000NRG23270220232161522 27/02/2023 Gowramma 2930008WL062968 Gowramma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Gowramma STATE BANK OF INDIA(508548)
75 SHOOLAGIRI TN-30-008-002-002/401
(Angondapalli) 		2930008000NRG23270220232161523 27/02/2023 Yasodhamma 2930008WL062968 Yasodhamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Yasodhamma STATE BANK OF INDIA(508548)
76 SHOOLAGIRI TN-30-008-002-002/402
(Angondapalli) 		2930008000NRG23270220232161524 27/02/2023 Jenthiamma 2930008WL062968 Jenthiamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Jenthiamma STATE BANK OF INDIA(508548)
77 SHOOLAGIRI TN-30-008-002-002/403-A
(Angondapalli) 		2930008000NRG23270220232161525 27/02/2023 Sivamma 2930008WL062968 Sivamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Sivamma STATE BANK OF INDIA(508548)
78 SHOOLAGIRI TN-30-008-002-002/407
(Angondapalli) 		2930008000NRG23270220232161526 27/02/2023 lakchuamma 2930008WL062968 lakchuamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 lakchuamma STATE BANK OF INDIA(508548)
79 SHOOLAGIRI TN-30-008-002-002/41-A
(Angondapalli) 		2930008000NRG23270220232161527 27/02/2023 Rathinamma 2930008WL062968 Rathinamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Rathinamma STATE BANK OF INDIA(508548)
80 SHOOLAGIRI TN-30-008-002-002/418
(Angondapalli) 		2930008000NRG23270220232161528 27/02/2023 Rathnamma 2930008WL062968 Rathnamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Rathnamma STATE BANK OF INDIA(508548)
81 SHOOLAGIRI TN-30-008-002-002/426
(Angondapalli) 		2930008000NRG23270220232161529 27/02/2023 Muniyamma 2930008WL062968 Muniyamma 00415 SBIN0040438 460 460 Processed 02/04/2023 005713705 Muniyamma STATE BANK OF INDIA(508548)
82 SHOOLAGIRI TN-30-008-002-002/439-A
(Angondapalli) 		2930008000NRG23270220232161530 27/02/2023 Venkatalakashamma 2930008WL062968 Venkatalakashamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Venkatalakashamma STATE BANK OF INDIA(508548)
83 SHOOLAGIRI TN-30-008-002-002/450
(Angondapalli) 		2930008000NRG23270220232161531 27/02/2023 Muniyamma 2930008WL062968 Muniyamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Muniyamma STATE BANK OF INDIA(508548)
84 SHOOLAGIRI TN-30-008-002-002/464
(Angondapalli) 		2930008000NRG23270220232161532 27/02/2023 Munirathana 2930008WL062968 Munirathana 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Munirathana STATE BANK OF INDIA(508548)
85 SHOOLAGIRI TN-30-008-002-002/467
(Angondapalli) 		2930008000NRG23270220232161533 27/02/2023 Kodiyamma 2930008WL062968 Kodiyamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Kodiyamma STATE BANK OF INDIA(508548)
86 SHOOLAGIRI TN-30-008-002-002/468
(Angondapalli) 		2930008000NRG23270220232161534 27/02/2023 lakchuamma 2930008WL062968 lakchuamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 lakchuamma STATE BANK OF INDIA(508548)
87 SHOOLAGIRI TN-30-008-002-002/479-A
(Angondapalli) 		2930008000NRG23270220232161535 27/02/2023 Geetha 2930008WL062968 Geetha 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Geetha STATE BANK OF INDIA(508548)
88 SHOOLAGIRI TN-30-008-002-002/493
(Angondapalli) 		2930008000NRG23270220232161537 27/02/2023 Santhamma 2930008WL062968 Santhamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Santhamma INDIAN BANK(607105)
89 SHOOLAGIRI TN-30-008-002-002/495
(Angondapalli) 		2930008000NRG23270220232161538 27/02/2023 Venkatamma 2930008WL062968 Venkatamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Venkatamma STATE BANK OF INDIA(508548)
90 SHOOLAGIRI TN-30-008-002-002/497
(Angondapalli) 		2930008000NRG23270220232161539 27/02/2023 lalitha 2930008WL062968 lalitha 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 lalitha STATE BANK OF INDIA(508548)
91 SHOOLAGIRI TN-30-008-002-002/499
(Angondapalli) 		2930008000NRG23270220232161540 27/02/2023 Santha 2930008WL062968 Santha 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHOOLAGIRI TN-30-008-002-002/5-A
(Angondapalli) 		2930008000NRG23270220232161541 27/02/2023 Bakkiyamma 2930008WL062968 Bakkiyamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Bakkiyamma STATE BANK OF INDIA(508548)
93 SHOOLAGIRI TN-30-008-002-002/501
(Angondapalli) 		2930008000NRG23270220232161542 27/02/2023 Rukumani 2930008WL062968 Rukumani 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rukumani STATE BANK OF INDIA(508548)
94 SHOOLAGIRI TN-30-008-002-002/504
(Angondapalli) 		2930008000NRG23270220232161543 27/02/2023 lachuamma 2930008WL062968 lachuamma 00415 SBIN0040438 460 460 Processed 02/04/2023 005713705 lachuamma STATE BANK OF INDIA(508548)
95 SHOOLAGIRI TN-30-008-002-002/509
(Angondapalli) 		2930008000NRG23270220232161544 27/02/2023 Pasamma 2930008WL062968 Pasamma 00415 SBIN0040438 230 230 Processed 02/04/2023 005713705 Pasamma STATE BANK OF INDIA(508548)
96 SHOOLAGIRI TN-30-008-002-002/536
(Angondapalli) 		2930008000NRG23270220232161551 27/02/2023 Lakshmamma 2930008WL062968 Lakshmamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Lakshmamma STATE BANK OF INDIA(508548)
97 SHOOLAGIRI TN-30-008-002-002/539
(Angondapalli) 		2930008000NRG23270220232161552 27/02/2023 Geetha 2930008WL062968 Geetha 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Geetha INDIAN BANK(607105)
98 SHOOLAGIRI TN-30-008-002-002/540
(Angondapalli) 		2930008000NRG23270220232161553 27/02/2023 Menagamma 2930008WL062968 Menagamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Menagamma PALLAVAN GRAMA BANK(607052)
99 SHOOLAGIRI TN-30-008-002-002/551
(Angondapalli) 		2930008000NRG23270220232161554 27/02/2023 Gowramma 2930008WL062968 Gowramma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Gowramma STATE BANK OF INDIA(508548)
100 SHOOLAGIRI TN-30-008-002-002/57-A
(Angondapalli) 		2930008000NRG23270220232161557 27/02/2023 Munirathina 2930008WL062968 Munirathina 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Munirathina STATE BANK OF INDIA(508548)
101 SHOOLAGIRI TN-30-008-002-002/571
(Angondapalli) 		2930008000NRG23270220232161558 27/02/2023 Bavani 2930008WL062968 Bavani 00415 SBIN0040438 230 230 Processed 02/04/2023 005713705 Bavani STATE BANK OF INDIA(508548)
102 SHOOLAGIRI TN-30-008-002-002/598
(Angondapalli) 		2930008000NRG23270220232161560 27/02/2023 Narayanappa 2930008WL062968 Narayanappa 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Narayanappa STATE BANK OF INDIA(508548)
103 SHOOLAGIRI TN-30-008-002-002/60-A
(Angondapalli) 		2930008000NRG23270220232161562 27/02/2023 Lachumamma 2930008WL062968 Lachumamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Lachumamma STATE BANK OF INDIA(508548)
104 SHOOLAGIRI TN-30-008-002-002/604
(Angondapalli) 		2930008000NRG23270220232161565 27/02/2023 Ramadevi 2930008WL062968 Ramadevi 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Ramadevi PALLAVAN GRAMA BANK(607052)
105 SHOOLAGIRI TN-30-008-002-002/645
(Angondapalli) 		2930008000NRG23270220232161572 27/02/2023 Radhamma 2930008WL062968 Radhamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Radhamma STATE BANK OF INDIA(508548)
106 SHOOLAGIRI TN-30-008-002-002/650
(Angondapalli) 		2930008000NRG23270220232161573 27/02/2023 Krishnamma 2930008WL062968 Krishnamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Krishnamma PALLAVAN GRAMA BANK(607052)
107 SHOOLAGIRI TN-30-008-002-003/404-A
(Angondapalli) 		2930008000NRG23270220232161575 27/02/2023 Rathanamma 2930008WL062968 Rathanamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rathanamma STATE BANK OF INDIA(508548)
108 SHOOLAGIRI TN-30-008-002-003/406
(Angondapalli) 		2930008000NRG23270220232161576 27/02/2023 Susilla 2930008WL062968 Susilla 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Susilla STATE BANK OF INDIA(508548)
109 SHOOLAGIRI TN-30-008-002-003/427-A
(Angondapalli) 		2930008000NRG23270220232161577 27/02/2023 Pravathamma 2930008WL062968 Pravathamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Pravathamma INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHOOLAGIRI TN-30-008-002-003/431-A
(Angondapalli) 		2930008000NRG23270220232161578 27/02/2023 Narayanamma 2930008WL062968 Narayanamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Narayanamma STATE BANK OF INDIA(508548)
111 SHOOLAGIRI TN-30-008-002-003/440-A
(Angondapalli) 		2930008000NRG23270220232161580 27/02/2023 Munilakshmi 2930008WL062968 Munilakshmi 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Munilakshmi STATE BANK OF INDIA(508548)
112 SHOOLAGIRI TN-30-008-002-003/440-A
(Angondapalli) 		2930008000NRG23270220232161579 27/02/2023 Rathnamma 2930008WL062968 Rathnamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Rathnamma STATE BANK OF INDIA(508548)
113 SHOOLAGIRI TN-30-008-002-003/442-A
(Angondapalli) 		2930008000NRG23270220232161581 27/02/2023 Sakkamma 2930008WL062968 Sakkamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Sakkamma STATE BANK OF INDIA(508548)
114 SHOOLAGIRI TN-30-008-002-003/443-A
(Angondapalli) 		2930008000NRG23270220232161582 27/02/2023 Siddamma 2930008WL062968 Siddamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Siddamma STATE BANK OF INDIA(508548)
115 SHOOLAGIRI TN-30-008-002-003/451-A
(Angondapalli) 		2930008000NRG23270220232161583 27/02/2023 Rathnamma 2930008WL062968 Rathnamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Rathnamma STATE BANK OF INDIA(508548)
116 SHOOLAGIRI TN-30-008-002-003/453-A
(Angondapalli) 		2930008000NRG23270220232161584 27/02/2023 Sakkamma 2930008WL062968 Sakkamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Sakkamma INDIAN BANK(607105)
117 SHOOLAGIRI TN-30-008-002-003/454-A
(Angondapalli) 		2930008000NRG23270220232161585 27/02/2023 Pillamma 2930008WL062968 Pillamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Pillamma STATE BANK OF INDIA(508548)
118 SHOOLAGIRI TN-30-008-002-005/513
(Angondapalli) 		2930008000NRG23270220232161586 27/02/2023 Lachuammma 2930008WL062968 Lachuammma 00415 SBIN0040438 460 460 Processed 02/04/2023 005713705 Lachuammma STATE BANK OF INDIA(508548)
119 SHOOLAGIRI TN-30-008-002-006/15
(Angondapalli) 		2930008000NRG23270220232161587 27/02/2023 Saraswathamma 2930008WL062968 Saraswathamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Saraswathamma STATE BANK OF INDIA(508548)
120 SHOOLAGIRI TN-30-008-002-006/29-B
(Angondapalli) 		2930008000NRG23270220232161588 27/02/2023 Lakshmamma 2930008WL062968 Lakshmamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Lakshmamma STATE BANK OF INDIA(508548)
121 SHOOLAGIRI TN-30-008-002-006/483-A
(Angondapalli) 		2930008000NRG23270220232161589 27/02/2023 Lachumamma 2930008WL062968 Lachumamma 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Lachumamma STATE BANK OF INDIA(508548)
122 SHOOLAGIRI TN-30-008-002-006/9-A
(Angondapalli) 		2930008000NRG23270220232161590 27/02/2023 Munirajamma 2930008WL062968 Munirajamma 00415 SBIN0040438 690 690 Processed 02/04/2023 005713705 Munirajamma STATE BANK OF INDIA(508548)
123 SHOOLAGIRI TN-30-008-002-007/133-A
(Angondapalli) 		2930008000NRG23270220232161591 27/02/2023 Pramila 2930008WL062968 Pramila 00415 SBIN0040438 920 920 Processed 02/04/2023 005713705 Pramila INDIAN BANK(607105)
124 SHOOLAGIRI TN-30-008-002-007/134
(Angondapalli) 		2930008000NRG23270220232161592 27/02/2023 Thimmakka 2930008WL062968 Thimmakka 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Thimmakka STATE BANK OF INDIA(508548)
125 SHOOLAGIRI TN-30-008-002-007/139
(Angondapalli) 		2930008000NRG23270220232161593 27/02/2023 Narasamma 2930008WL062968 Narasamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Narasamma STATE BANK OF INDIA(508548)
126 SHOOLAGIRI TN-30-008-002-007/140
(Angondapalli) 		2930008000NRG23270220232161594 27/02/2023 Santhamma 2930008WL062968 Santhamma 00415 SBIN0040438 1150 1150 Processed 02/04/2023 005713705 Santhamma STATE BANK OF INDIA(508548)
127 SHOOLAGIRI TN-30-008-002-007/338
(Angondapalli) 		2930008000NRG23270220232161595 27/02/2023 Yallamma 2930008WL062968 Yallamma 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Yallamma STATE BANK OF INDIA(508548)
128 SHOOLAGIRI TN-30-008-002-007/444
(Angondapalli) 		2930008000NRG23270220232161596 27/02/2023 Geetha 2930008WL062968 Geetha 00415 SBIN0040438 1380 1380 Processed 02/04/2023 005713705 Geetha INDIAN BANK(607105)
SubTotal 115690 115690
129 SHOOLAGIRI TN-30-008-002-002/66
(Angondapalli) 		2930008000NRG23270220232161574 27/02/2023 Sakkamma 2930008WL062968 Sakkamma 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005713705 Sakkamma PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 140070 140070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270223APB_FTO_1594864 Indian Bank IDIB000B017 BERIGAI 3220
2 SHOOLAGIRI TN2930008_270223APB_FTO_1594864 Indian Bank IDIB000S023 SHOOLAGIRI 19550
3 SHOOLAGIRI TN2930008_270223APB_FTO_1594864 State Bank of India SBIN0008114 KAMMANDODDI 1150
4 SHOOLAGIRI TN2930008_270223APB_FTO_1594864 State Bank of India SBIN0040438 ATHIMUGAM 115690
5 SHOOLAGIRI TN2930008_270223APB_FTO_1594864 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 460

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