Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_240522FTO_228449
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-30-008-002-002/279-a
(Angondapalli) 		2930008000NRG23230520220158203 24/05/2022 Sarojamma 2930008WL005906 Sarojamma 00176 IDIB000B017 1250 1250 Processed 16/06/2022 009931241 Sarojamma ()
2 SHOOLAGIRI TN-30-008-002-002/557
(Angondapalli) 		2930008000NRG23230520220158249 24/05/2022 Munivenkatamma 2930008WL005906 Munivenkatamma 00176 IDIB000B017 1000 1000 Processed 16/06/2022 009931241 Munivenkatamma ()
3 SHOOLAGIRI TN-30-008-002-002/561
(Angondapalli) 		2930008000NRG23230520220158250 24/05/2022 Saila 2930008WL005906 Saila 00176 IDIB000B017 1250 1250 Processed 16/06/2022 009931241 Saila ()
4 SHOOLAGIRI TN-30-008-002-008/213
(Angondapalli) 		2930008000NRG23230520220158268 24/05/2022 Anchinamma 2930008WL005906 Anchinamma 00176 IDIB000B017 250 250 Processed 16/06/2022 009931241 Anchinamma ()
SubTotal 3750 3750
5 SHOOLAGIRI TN-30-008-002-002/51-A
(Angondapalli) 		2930008000NRG23230520220158241 24/05/2022 Muthamma 2930008WL005906 Muthamma 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931241 Muthamma ()
6 SHOOLAGIRI TN-30-008-002-002/609
(Angondapalli) 		2930008000NRG23230520220158253 24/05/2022 Rooba 2930008WL005906 Rooba 00176 IDIB000S023 1500 1500 Processed 16/06/2022 009931241 Rooba ()
SubTotal 3000 3000
7 SHOOLAGIRI TN-30-008-002-003/527
(Angondapalli) 		2930008000NRG23230520220158262 24/05/2022 Kenjamma 2930008WL005906 Kenjamma 00415 SBIN0008114 1250 1250 Processed 16/06/2022 009931241 Kenjamma ()
SubTotal 1250 1250
8 SHOOLAGIRI TN-30-008-002-002/126-A
(Angondapalli) 		2930008000NRG23230520220158173 24/05/2022 Amaravathy 2930008WL005906 Amaravathy 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Amaravathy ()
9 SHOOLAGIRI TN-30-008-002-002/14-A
(Angondapalli) 		2930008000NRG23230520220158176 24/05/2022 Sampangiyamma 2930008WL005906 Sampangiyamma 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Sampangiyamma ()
10 SHOOLAGIRI TN-30-008-002-002/174-A
(Angondapalli) 		2930008000NRG23230520220158180 24/05/2022 Pushpa 2930008WL005906 Pushpa 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Pushpa ()
11 SHOOLAGIRI TN-30-008-002-002/180-A
(Angondapalli) 		2930008000NRG23230520220158183 24/05/2022 Jayalakshmamma 2930008WL005906 Jayalakshmamma 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Jayalakshmamma ()
12 SHOOLAGIRI TN-30-008-002-002/184-A
(Angondapalli) 		2930008000NRG23230520220158186 24/05/2022 Kavitha 2930008WL005906 Kavitha 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Kavitha ()
13 SHOOLAGIRI TN-30-008-002-002/196-A
(Angondapalli) 		2930008000NRG23230520220158190 24/05/2022 Pramila 2930008WL005906 Pramila 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Pramila ()
14 SHOOLAGIRI TN-30-008-002-002/234-A
(Angondapalli) 		2930008000NRG23230520220158196 24/05/2022 Sudha 2930008WL005906 Sudha 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Sudha ()
15 SHOOLAGIRI TN-30-008-002-002/255-A
(Angondapalli) 		2930008000NRG23230520220158198 24/05/2022 Nagamma 2930008WL005906 Nagamma 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Nagamma ()
16 SHOOLAGIRI TN-30-008-002-002/277-A
(Angondapalli) 		2930008000NRG23230520220158202 24/05/2022 Manjamma 2930008WL005906 Manjamma 00415 SBIN0040438 250 250 Processed 16/06/2022 009931241 Manjamma ()
17 SHOOLAGIRI TN-30-008-002-002/287-A
(Angondapalli) 		2930008000NRG23230520220158206 24/05/2022 Venkatalakshmamma 2930008WL005906 Venkatalakshmamma 00415 SBIN0040438 500 500 Processed 16/06/2022 009931241 Venkatalakshmamma ()
18 SHOOLAGIRI TN-30-008-002-002/320-a
(Angondapalli) 		2930008000NRG23230520220158212 24/05/2022 Kadhiramma 2930008WL005906 Kadhiramma 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Kadhiramma ()
19 SHOOLAGIRI TN-30-008-002-002/347-A
(Angondapalli) 		2930008000NRG23230520220158215 24/05/2022 Susilamma 2930008WL005906 Susilamma 00415 SBIN0040438 750 750 Processed 16/06/2022 009931241 Susilamma ()
20 SHOOLAGIRI TN-30-008-002-002/375-a
(Angondapalli) 		2930008000NRG23230520220158221 24/05/2022 Munirathnamma 2930008WL005906 Munirathnamma 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Munirathnamma ()
21 SHOOLAGIRI TN-30-008-002-002/507
(Angondapalli) 		2930008000NRG23230520220158239 24/05/2022 Thimmakka 2930008WL005906 Thimmakka 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Thimmakka ()
22 SHOOLAGIRI TN-30-008-002-002/525
(Angondapalli) 		2930008000NRG23230520220158244 24/05/2022 Bakkiyamma 2930008WL005906 Bakkiyamma 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Bakkiyamma ()
23 SHOOLAGIRI TN-30-008-002-002/542
(Angondapalli) 		2930008000NRG23230520220158246 24/05/2022 Govindhammal 2930008WL005906 Govindhammal 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Govindhammal ()
24 SHOOLAGIRI TN-30-008-002-002/546
(Angondapalli) 		2930008000NRG23230520220158247 24/05/2022 Rathnamma 2930008WL005906 Rathnamma 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Rathnamma ()
25 SHOOLAGIRI TN-30-008-002-002/549
(Angondapalli) 		2930008000NRG23230520220158248 24/05/2022 Yasodha 2930008WL005906 Yasodha 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Yasodha ()
26 SHOOLAGIRI TN-30-008-002-002/607
(Angondapalli) 		2930008000NRG23230520220158252 24/05/2022 Neelamma 2930008WL005906 Neelamma 00415 SBIN0040438 750 750 Processed 16/06/2022 009931241 Neelamma ()
27 SHOOLAGIRI TN-30-008-002-002/610
(Angondapalli) 		2930008000NRG23230520220158254 24/05/2022 Hasha 2930008WL005906 Hasha 00415 SBIN0040438 1250 1250 Processed 16/06/2022 009931241 Hasha ()
28 SHOOLAGIRI TN-30-008-002-002/613
(Angondapalli) 		2930008000NRG23230520220158255 24/05/2022 Narasamma 2930008WL005906 Narasamma 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Narasamma ()
29 SHOOLAGIRI TN-30-008-002-002/619
(Angondapalli) 		2930008000NRG23230520220158256 24/05/2022 Chandiramma 2930008WL005906 Chandiramma 00415 SBIN0040438 1500 1500 Processed 16/06/2022 009931241 Chandiramma ()
30 SHOOLAGIRI TN-30-008-002-005/513
(Angondapalli) 		2930008000NRG23230520220158264 24/05/2022 Lachuammma 2930008WL005906 Lachuammma 00415 SBIN0040438 1000 1000 Processed 16/06/2022 009931241 Lachuammma ()
31 SHOOLAGIRI TN-30-008-002-005/515
(Angondapalli) 		2930008000NRG23230520220158265 24/05/2022 Rathanamma 2930008WL005906 Rathanamma 00415 SBIN0040438 250 250 Processed 16/06/2022 009931241 Rathanamma ()
SubTotal 27000 27000
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_240522FTO_228449 Indian Bank IDIB000B017 BERIGAI 3750
2 SHOOLAGIRI TN2930008_240522FTO_228449 Indian Bank IDIB000S023 SHOOLAGIRI 3000
3 SHOOLAGIRI TN2930008_240522FTO_228449 State Bank of India SBIN0008114 KAMMANDODDI 1250
4 SHOOLAGIRI TN2930008_240522FTO_228449 State Bank of India SBIN0040438 ATHIMUGAM 27000

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