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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_270622APB_FTO_431841
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-30-008-003-001/759-A
(Athimugam) 		2930008000NRG23240620220425245 27/06/2022 Yasodhamma 2930008WL015965 Yasodhamma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Yasodhamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-003-003/211-A
(Athimugam) 		2930008000NRG23240620220425251 27/06/2022 Savithri 2930008WL015965 Savithri 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Savithri STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-003-003/212-A
(Athimugam) 		2930008000NRG23240620220425252 27/06/2022 Jothiyamma 2930008WL015965 Jothiyamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Jothiyamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-003-003/216-A
(Athimugam) 		2930008000NRG23240620220425253 27/06/2022 Sumithra 2930008WL015965 Sumithra 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Sumithra STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-003-003/218-A
(Athimugam) 		2930008000NRG23240620220425254 27/06/2022 Pillamma 2930008WL015965 Pillamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Pillamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-003-003/219-A
(Athimugam) 		2930008000NRG23240620220425255 27/06/2022 Rathinamma 2930008WL015965 Rathinamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Rathinamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-003-003/220-A
(Athimugam) 		2930008000NRG23240620220425256 27/06/2022 Paarvathamma 2930008WL015965 Paarvathamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Paarvathamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-003-003/225-A
(Athimugam) 		2930008000NRG23240620220425258 27/06/2022 Anusayamma 2930008WL015965 Anusayamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Anusayamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-003-003/226-A
(Athimugam) 		2930008000NRG23240620220425259 27/06/2022 Malliga 2930008WL015965 Malliga 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Malliga STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-003-003/227-A
(Athimugam) 		2930008000NRG23240620220425260 27/06/2022 Vasanthamma 2930008WL015965 Vasanthamma 00415 SBIN0040438 880 880 Processed 01/07/2022 022861777 Vasanthamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-003-003/229-A
(Athimugam) 		2930008000NRG23240620220425261 27/06/2022 Santhamma 2930008WL015965 Santhamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Santhamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-003-003/232-A
(Athimugam) 		2930008000NRG23240620220425263 27/06/2022 Munirathnamma 2930008WL015965 Munirathnamma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Munirathnamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-003-003/233-A
(Athimugam) 		2930008000NRG23240620220425264 27/06/2022 Munirathnamma 2930008WL015965 Munirathnamma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Munirathnamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-003-003/235-A
(Athimugam) 		2930008000NRG23240620220425265 27/06/2022 Venkatamma 2930008WL015965 Venkatamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Venkatamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-003-003/238-A
(Athimugam) 		2930008000NRG23240620220425267 27/06/2022 Chinnapaapamma 2930008WL015965 Chinnapaapamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Chinnapaapamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-003-003/241-A
(Athimugam) 		2930008000NRG23240620220425269 27/06/2022 Neelamma 2930008WL015965 Neelamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Neelamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-003-003/254-A
(Athimugam) 		2930008000NRG23240620220425270 27/06/2022 Narayanamma 2930008WL015965 Narayanamma 00415 SBIN0040438 440 440 Processed 01/07/2022 022861777 Narayanamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-003-003/257-A
(Athimugam) 		2930008000NRG23240620220425271 27/06/2022 Nagarathanamma 2930008WL015965 Nagarathanamma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Nagarathanamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-003-003/259-A
(Athimugam) 		2930008000NRG23240620220425272 27/06/2022 Muniyamma 2930008WL015965 Muniyamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Muniyamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-003-003/260-A
(Athimugam) 		2930008000NRG23240620220425273 27/06/2022 Roopa 2930008WL015965 Roopa 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Roopa STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-003-003/261-A
(Athimugam) 		2930008000NRG23240620220425274 27/06/2022 Lakshmamma 2930008WL015965 Lakshmamma 00415 SBIN0040438 880 880 Processed 01/07/2022 022861777 Lakshmamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-003-003/262-A
(Athimugam) 		2930008000NRG23240620220425275 27/06/2022 Lakshmamma 2930008WL015965 Lakshmamma 00415 SBIN0040438 880 880 Processed 01/07/2022 022861777 Lakshmamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-003-003/266-A
(Athimugam) 		2930008000NRG23240620220425276 27/06/2022 Santhamma 2930008WL015965 Santhamma 00415 SBIN0040438 440 440 Processed 01/07/2022 022861777 Santhamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-003-003/269-A
(Athimugam) 		2930008000NRG23240620220425277 27/06/2022 Gopamma 2930008WL015965 Gopamma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Gopamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-003-003/273-A
(Athimugam) 		2930008000NRG23240620220425278 27/06/2022 Bakiyamma 2930008WL015965 Bakiyamma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Bakiyamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-003-003/279-A
(Athimugam) 		2930008000NRG23240620220425279 27/06/2022 Prema 2930008WL015965 Prema 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Prema STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-003-003/280-A
(Athimugam) 		2930008000NRG23240620220425280 27/06/2022 Vijaya 2930008WL015965 Vijaya 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Vijaya STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-003-003/281-A
(Athimugam) 		2930008000NRG23240620220425281 27/06/2022 Subamma 2930008WL015965 Subamma 00415 SBIN0040438 220 220 Processed 01/07/2022 022861777 Subamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-003-003/284-A
(Athimugam) 		2930008000NRG23240620220425283 27/06/2022 Padhma 2930008WL015965 Padhma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Padhma STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-003-003/292-A
(Athimugam) 		2930008000NRG23240620220425284 27/06/2022 Gowramma 2930008WL015965 Gowramma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Gowramma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-003-003/295-A
(Athimugam) 		2930008000NRG23240620220425285 27/06/2022 Venkatalakshmamma 2930008WL015965 Venkatalakshmamma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Venkatalakshmamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-003-003/515-A
(Athimugam) 		2930008000NRG23240620220425287 27/06/2022 Venkatalakshmamma 2930008WL015965 Venkatalakshmamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Venkatalakshmamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-003-003/517-A
(Athimugam) 		2930008000NRG23240620220425288 27/06/2022 Lakshmimma 2930008WL015965 Lakshmimma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Lakshmimma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-003-003/520-A
(Athimugam) 		2930008000NRG23240620220425289 27/06/2022 Jothi 2930008WL015965 Jothi 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Jothi STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-003-003/531-A
(Athimugam) 		2930008000NRG23240620220425290 27/06/2022 Lalitha 2930008WL015965 Lalitha 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Lalitha INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-003-003/555-A
(Athimugam) 		2930008000NRG23240620220425291 27/06/2022 Lagumamma 2930008WL015965 Lagumamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Lagumamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-003-003/557-A
(Athimugam) 		2930008000NRG23240620220425292 27/06/2022 Vengatesamma 2930008WL015965 Vengatesamma 00415 SBIN0040438 440 440 Processed 01/07/2022 022861777 Vengatesamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-003-003/562-A
(Athimugam) 		2930008000NRG23240620220425293 27/06/2022 kalamma 2930008WL015965 kalamma 00415 SBIN0040438 440 440 Processed 01/07/2022 022861777 kalamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-003-003/568-A
(Athimugam) 		2930008000NRG23240620220425294 27/06/2022 Muniyamma 2930008WL015965 Muniyamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Muniyamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-003-003/573-A
(Athimugam) 		2930008000NRG23240620220425295 27/06/2022 Neelamma 2930008WL015965 Neelamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Neelamma STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-003-003/583-A
(Athimugam) 		2930008000NRG23240620220425297 27/06/2022 Seethamma 2930008WL015965 Seethamma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Seethamma STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-003-003/586-A
(Athimugam) 		2930008000NRG23240620220425298 27/06/2022 Sarojamma 2930008WL015965 Sarojamma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Sarojamma STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-003-003/707-A
(Athimugam) 		2930008000NRG23240620220425300 27/06/2022 Rathinamma 2930008WL015965 Rathinamma 00415 SBIN0040438 440 440 Processed 01/07/2022 022861777 Rathinamma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-003-003/728-A
(Athimugam) 		2930008000NRG23240620220425301 27/06/2022 Uma 2930008WL015965 Uma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Uma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-003-003/729-A
(Athimugam) 		2930008000NRG23240620220425302 27/06/2022 Saraswathi 2930008WL015965 Saraswathi 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Saraswathi STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-003-003/758
(Athimugam) 		2930008000NRG23240620220425303 27/06/2022 savitreyamma 2930008WL015965 savitreyamma 00415 SBIN0040438 440 440 Processed 01/07/2022 022861777 savitreyamma STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-003-003/957
(Athimugam) 		2930008000NRG23240620220425305 27/06/2022 Jayamma 2930008WL015965 Jayamma 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Jayamma STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-003-003/959
(Athimugam) 		2930008000NRG23240620220425306 27/06/2022 Madhavi 2930008WL015965 Madhavi 00415 SBIN0040438 660 660 Processed 01/07/2022 022861777 Madhavi STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-003-004/528-A
(Athimugam) 		2930008000NRG23240620220425310 27/06/2022 Aswathamma 2930008WL015965 Aswathamma 00415 SBIN0040438 660 660 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SHOOLAGIRI TN-30-008-003-004/722-A
(Athimugam) 		2930008000NRG23240620220425312 27/06/2022 Sidhamma 2930008WL015965 Sidhamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Sidhamma STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-003-004/772-A
(Athimugam) 		2930008000NRG23240620220425314 27/06/2022 Venkatagiriyamma 2930008WL015965 Venkatagiriyamma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Venkatagiriyamma STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-003-004/786
(Athimugam) 		2930008000NRG23240620220425315 27/06/2022 Lakshmiamma 2930008WL015965 Lakshmiamma 00415 SBIN0040438 1320 1320 Processed 01/07/2022 022861777 Lakshmiamma STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-003-004/787
(Athimugam) 		2930008000NRG23240620220425316 27/06/2022 Narayanamma 2930008WL015965 Narayanamma 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Narayanamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-003-004/817-A
(Athimugam) 		2930008000NRG23240620220425317 27/06/2022 Thimmakka 2930008WL015965 Thimmakka 00415 SBIN0040438 880 880 Processed 01/07/2022 022861777 Thimmakka STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-003-005/853-A
(Athimugam) 		2930008000NRG23240620220425321 27/06/2022 Thimmakka 2930008WL015965 Thimmakka 00415 SBIN0040438 1100 1100 Processed 01/07/2022 022861777 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 51040 51040
Total 51040 51040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_270622APB_FTO_431841 State Bank of India SBIN0040438 ATHIMUGAM 51040

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