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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_181122APB_FTO_1167782
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-30-008-001-001/138-A
(Alur) 		2930008000NRG23181120221479305 18/11/2022 Muniraj 2930008WL047920 Muniraj 00176 IDIB000P217 400 400 Processed 07/12/2022 019838698 Muniraj STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-001-001/177-A
(Alur) 		2930008000NRG23181120221479306 18/11/2022 Rathinamma 2930008WL047920 Rathinamma 00176 IDIB000P217 1000 1000 Processed 07/12/2022 019838698 Rathinamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-001-001/578
(Alur) 		2930008000NRG23181120221479339 18/11/2022 Shima 2930008WL047920 Shima 00176 IDIB000P217 1000 1000 Processed 07/12/2022 019838698 Shima INDIAN BANK(607105)
SubTotal 2400 2400
4 SHOOLAGIRI TN-30-008-001-001/135-A
(Alur) 		2930008000NRG23181120221479304 18/11/2022 Chinnamma 2930008WL047920 Chinnamma 00415 SBIN0008114 800 800 Processed 07/12/2022 019838698 Chinnamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-001-001/274-A
(Alur) 		2930008000NRG23181120221479313 18/11/2022 Anisiyamma 2930008WL047920 Anisiyamma 00415 SBIN0008114 1200 1200 Processed 07/12/2022 019838698 Anisiyamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-001-001/278-A
(Alur) 		2930008000NRG23181120221479314 18/11/2022 Lakshmiyamma 2930008WL047920 Lakshmiyamma 00415 SBIN0008114 200 200 Processed 07/12/2022 019838698 Lakshmiyamma INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-001-001/304-a
(Alur) 		2930008000NRG23181120221479315 18/11/2022 Akkayamma 2930008WL047920 Akkayamma 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Akkayamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-001-001/341-A
(Alur) 		2930008000NRG23181120221479317 18/11/2022 Murugamma 2930008WL047920 Murugamma 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Murugamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-001-001/342-A
(Alur) 		2930008000NRG23181120221479318 18/11/2022 Sehul 2930008WL047920 Sehul 00415 SBIN0008114 1200 1200 Processed 07/12/2022 019838698 Sehul STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-001-001/352-A
(Alur) 		2930008000NRG23181120221479319 18/11/2022 Jothi 2930008WL047920 Jothi 00415 SBIN0008114 400 400 Processed 07/12/2022 019838698 Jothi STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-001-001/353
(Alur) 		2930008000NRG23181120221479320 18/11/2022 Narayanamma 2930008WL047920 Narayanamma 00415 SBIN0008114 200 200 Processed 07/12/2022 019838698 Narayanamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-001-001/359-A
(Alur) 		2930008000NRG23181120221479321 18/11/2022 Rathnamam 2930008WL047920 Rathnamam 00415 SBIN0008114 1200 1200 Processed 07/12/2022 019838698 Rathnamam STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-001-001/363-A
(Alur) 		2930008000NRG23181120221479322 18/11/2022 Lakshmamma 2930008WL047920 Lakshmamma 00415 SBIN0008114 1200 1200 Processed 07/12/2022 019838698 Lakshmamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-001-001/365-A
(Alur) 		2930008000NRG23181120221479323 18/11/2022 Venkatesappa 2930008WL047920 Venkatesappa 00415 SBIN0008114 800 800 Processed 07/12/2022 019838698 Venkatesappa STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-001-001/370
(Alur) 		2930008000NRG23181120221479324 18/11/2022 Anjamma 2930008WL047920 Anjamma 00415 SBIN0008114 400 400 Processed 07/12/2022 019838698 Anjamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-001-001/412-A
(Alur) 		2930008000NRG23181120221479326 18/11/2022 Munilakshmi 2930008WL047920 Munilakshmi 00415 SBIN0008114 1200 1200 Processed 07/12/2022 019838698 Munilakshmi STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-001-001/446
(Alur) 		2930008000NRG23181120221479329 18/11/2022 Munirathna 2930008WL047920 Munirathna 00415 SBIN0008114 600 600 Processed 07/12/2022 019838698 Munirathna STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-001-001/461
(Alur) 		2930008000NRG23181120221479330 18/11/2022 Govindhappa 2930008WL047920 Govindhappa 00415 SBIN0008114 1200 1200 Processed 07/12/2022 019838698 Govindhappa STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-001-001/492
(Alur) 		2930008000NRG23181120221479331 18/11/2022 Venkatesappa 2930008WL047920 Venkatesappa 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Venkatesappa STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-001-001/502-A
(Alur) 		2930008000NRG23181120221479334 18/11/2022 Allivellamma 2930008WL047920 Allivellamma 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Allivellamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-001-001/532
(Alur) 		2930008000NRG23181120221479335 18/11/2022 Sumithra 2930008WL047920 Sumithra 00415 SBIN0008114 400 400 Processed 07/12/2022 019838698 Sumithra UNION BANK OF INDIA(508500)
22 SHOOLAGIRI TN-30-008-001-001/575
(Alur) 		2930008000NRG23181120221479338 18/11/2022 Muniyappa 2930008WL047920 Muniyappa 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Muniyappa STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-001-001/83-A
(Alur) 		2930008000NRG23181120221479351 18/11/2022 Guramma 2930008WL047920 Guramma 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Guramma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-001-004/426-B
(Alur) 		2930008000NRG23181120221479353 18/11/2022 Venkatalakshma 2930008WL047920 Venkatalakshma 00415 SBIN0008114 800 800 Processed 07/12/2022 019838698 Venkatalakshma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-001-005/465
(Alur) 		2930008000NRG23181120221479358 18/11/2022 Nagamma 2930008WL047920 Nagamma 00415 SBIN0008114 1000 1000 Processed 07/12/2022 019838698 Nagamma INDIAN BANK(607105)
SubTotal 18800 18800
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_181122APB_FTO_1167782 Indian Bank IDIB000P217 Perandapalli 2400
2 SHOOLAGIRI TN2930008_181122APB_FTO_1167782 State Bank of India SBIN0008114 KAMMANDODDI 18800

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