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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_070123APB_FTO_1407715
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-30-008-001-001/52-A
(Alur) 		2930008000NRG23060120231846799 07/01/2023 Venkatrathna 2930008WL056178 Venkatrathna 00176 IDIB000B017 1500 1500 Processed 02/02/2023 018559404 Venkatrathna INDIAN BANK(607105)
SubTotal 1500 1500
2 SHOOLAGIRI TN-30-008-001-001/282-a
(Alur) 		2930008000NRG23060120231846788 07/01/2023 Munilachumamma 2930008WL056178 Munilachumamma 00176 IDIB000P217 1500 1500 Processed 02/02/2023 018559404 Munilachumamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-001-001/649
(Alur) 		2930008000NRG23060120231846805 07/01/2023 Lakshmi 2930008WL056178 Lakshmi 00176 IDIB000P217 1500 1500 Processed 01/02/2023 018559404 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3000 3000
4 SHOOLAGIRI TN-30-008-001-001/0247-A
(Alur) 		2930008000NRG23060120231846770 07/01/2023 Lachumamma 2930008WL056178 Lachumamma 00415 SBIN0008114 1250 1250 Processed 01/02/2023 018559404 Lachumamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-001-001/100-A
(Alur) 		2930008000NRG23060120231846771 07/01/2023 Sonnamma 2930008WL056178 Sonnamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Sonnamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-001-001/101-A
(Alur) 		2930008000NRG23060120231846772 07/01/2023 Venkatalakshmiyamma 2930008WL056178 Venkatalakshmiyamma 00415 SBIN0008114 750 750 Processed 01/02/2023 018559404 Venkatalakshmiyamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-001-001/106-A
(Alur) 		2930008000NRG23060120231846773 07/01/2023 Bakyalakshmi 2930008WL056178 Bakyalakshmi 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Bakyalakshmi STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-001-001/110-A
(Alur) 		2930008000NRG23060120231846774 07/01/2023 Sarojamma 2930008WL056178 Sarojamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Sarojamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-001-001/118-A
(Alur) 		2930008000NRG23060120231846775 07/01/2023 Radha 2930008WL056178 Radha 00415 SBIN0008114 1250 1250 Processed 01/02/2023 018559404 Radha STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-001-001/124-A
(Alur) 		2930008000NRG23060120231846776 07/01/2023 Ramakka 2930008WL056178 Ramakka 00415 SBIN0008114 750 750 Processed 01/02/2023 018559404 Ramakka STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-001-001/127-A
(Alur) 		2930008000NRG23060120231846777 07/01/2023 Venkatalachumamma 2930008WL056178 Venkatalachumamma 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559404 Venkatalachumamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-001-001/130-A
(Alur) 		2930008000NRG23060120231846778 07/01/2023 Narayanamma 2930008WL056178 Narayanamma 00415 SBIN0008114 500 500 Processed 01/02/2023 018559404 Narayanamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-001-001/131-A
(Alur) 		2930008000NRG23060120231846779 07/01/2023 Venkatraju 2930008WL056178 Venkatraju 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Venkatraju STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-001-001/132-A
(Alur) 		2930008000NRG23060120231846780 07/01/2023 Koniyappa 2930008WL056178 Koniyappa 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Koniyappa STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-001-001/15-A
(Alur) 		2930008000NRG23060120231846781 07/01/2023 Ellamma 2930008WL056178 Ellamma 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559404 Ellamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-001-001/2-A
(Alur) 		2930008000NRG23060120231846782 07/01/2023 Jayalakshmi 2930008WL056178 Jayalakshmi 00415 SBIN0008114 500 500 Processed 01/02/2023 018559404 Jayalakshmi STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-001-001/22-A
(Alur) 		2930008000NRG23060120231846783 07/01/2023 Suseela 2930008WL056178 Suseela 00415 SBIN0008114 1250 1250 Processed 01/02/2023 018559404 Suseela STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-001-001/231-A
(Alur) 		2930008000NRG23060120231846784 07/01/2023 Pushpa 2930008WL056178 Pushpa 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Pushpa STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-001-001/243-A
(Alur) 		2930008000NRG23060120231846785 07/01/2023 Rathinamma 2930008WL056178 Rathinamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Rathinamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-001-001/275-A
(Alur) 		2930008000NRG23060120231846787 07/01/2023 Jayalakshmamma 2930008WL056178 Jayalakshmamma 00415 SBIN0008114 750 750 Processed 01/02/2023 018559404 Jayalakshmamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-001-001/288-a
(Alur) 		2930008000NRG23060120231846789 07/01/2023 Sujatha 2930008WL056178 Sujatha 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559404 Sujatha STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-001-001/290-A
(Alur) 		2930008000NRG23060120231846790 07/01/2023 Vengatamma 2930008WL056178 Vengatamma 00415 SBIN0008114 1500 1500 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHOOLAGIRI TN-30-008-001-001/30-A
(Alur) 		2930008000NRG23060120231846792 07/01/2023 Venkatalachumamma 2930008WL056178 Venkatalachumamma 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559404 Venkatalachumamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-001-001/32-A
(Alur) 		2930008000NRG23060120231846793 07/01/2023 Rathinamma 2930008WL056178 Rathinamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Rathinamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-001-001/33-A
(Alur) 		2930008000NRG23060120231846794 07/01/2023 Ellamma 2930008WL056178 Ellamma 00415 SBIN0008114 500 500 Processed 01/02/2023 018559404 Ellamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-001-001/331-A
(Alur) 		2930008000NRG23060120231846795 07/01/2023 Mamtha 2930008WL056178 Mamtha 00415 SBIN0008114 250 250 Processed 01/02/2023 018559404 Mamtha STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-001-001/39-A
(Alur) 		2930008000NRG23060120231846796 07/01/2023 Ellamma 2930008WL056178 Ellamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Ellamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-001-001/4-A
(Alur) 		2930008000NRG23060120231846797 07/01/2023 Madevamma 2930008WL056178 Madevamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Madevamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-001-001/41-A
(Alur) 		2930008000NRG23060120231846798 07/01/2023 Krishnamma 2930008WL056178 Krishnamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Krishnamma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-001-001/55-A
(Alur) 		2930008000NRG23060120231846800 07/01/2023 Ramalakshmi 2930008WL056178 Ramalakshmi 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Ramalakshmi STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-001-001/564
(Alur) 		2930008000NRG23060120231846801 07/01/2023 Samalamma 2930008WL056178 Samalamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Samalamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-001-001/570
(Alur) 		2930008000NRG23060120231846802 07/01/2023 Roopa 2930008WL056178 Roopa 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Roopa PALLAVAN GRAMA BANK(607052)
33 SHOOLAGIRI TN-30-008-001-001/6-A
(Alur) 		2930008000NRG23060120231846803 07/01/2023 Kanthamma 2930008WL056178 Kanthamma 00415 SBIN0008114 1250 1250 Processed 01/02/2023 018559404 Kanthamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-001-001/8-A
(Alur) 		2930008000NRG23060120231846806 07/01/2023 Sunanthamma 2930008WL056178 Sunanthamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Sunanthamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-001-001/98-A
(Alur) 		2930008000NRG23060120231846807 07/01/2023 Gowramma 2930008WL056178 Gowramma 00415 SBIN0008114 500 500 Processed 01/02/2023 018559404 Gowramma STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-001-001/99-A
(Alur) 		2930008000NRG23060120231846808 07/01/2023 Rukumani 2930008WL056178 Rukumani 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559404 Rukumani STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-001-003/606
(Alur) 		2930008000NRG23060120231846810 07/01/2023 Kamalamma 2930008WL056178 Kamalamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Kamalamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-001-005/319-B
(Alur) 		2930008000NRG23060120231846811 07/01/2023 Akkayamma 2930008WL056178 Akkayamma 00415 SBIN0008114 1000 1000 Processed 01/02/2023 018559404 Akkayamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-001-006/44
(Alur) 		2930008000NRG23060120231846812 07/01/2023 Shanthamma 2930008WL056178 Shanthamma 00415 SBIN0008114 1500 1500 Processed 01/02/2023 018559404 Shanthamma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-001-006/520-A
(Alur) 		2930008000NRG23060120231846813 07/01/2023 Yasodha 2930008WL056178 Yasodha 00415 SBIN0008114 250 250 Processed 01/02/2023 018559404 Yasodha STATE BANK OF INDIA(508548)
SubTotal 42750 42750
41 SHOOLAGIRI TN-30-008-001-001/257-A
(Alur) 		2930008000NRG23060120231846786 07/01/2023 Nagaveni 2930008WL056178 Nagaveni 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Nagaveni PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 48250 48250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_070123APB_FTO_1407715 Indian Bank IDIB000B017 BERIGAI 1500
2 SHOOLAGIRI TN2930008_070123APB_FTO_1407715 Indian Bank IDIB000P217 Perandapalli 3000
3 SHOOLAGIRI TN2930008_070123APB_FTO_1407715 State Bank of India SBIN0008114 Kamandoddi 10000
4 SHOOLAGIRI TN2930008_070123APB_FTO_1407715 State Bank of India SBIN0008114 KAMMANDODDI 32750
5 SHOOLAGIRI TN2930008_070123APB_FTO_1407715 Tamil Nadu Grama Bank IDIB0PLB001 Kamandoddi 1000

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