Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_141022APB_FTO_1009874
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-30-008-001-001/103-A
(Alur) 		2930008000NRG23141020221210627 14/10/2022 Nagamma 2930008WL040746 Nagamma 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Nagamma STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-001-001/106-A
(Alur) 		2930008000NRG23141020221210628 14/10/2022 Bakyalakshmi 2930008WL040746 Bakyalakshmi 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Bakyalakshmi STATE BANK OF INDIA(508548)
3 SHOOLAGIRI TN-30-008-001-001/11-A
(Alur) 		2930008000NRG23141020221210629 14/10/2022 Sundharamma 2930008WL040746 Sundharamma 00415 SBIN0008114 750 750 Processed 19/10/2022 018044319 Sundharamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-001-001/110-A
(Alur) 		2930008000NRG23141020221210630 14/10/2022 Sarojamma 2930008WL040746 Sarojamma 00415 SBIN0008114 1000 1000 Processed 19/10/2022 018044319 Sarojamma STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-001-001/112-A
(Alur) 		2930008000NRG23141020221210631 14/10/2022 Putamma 2930008WL040746 Putamma 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Putamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-001-001/113-A
(Alur) 		2930008000NRG23141020221210632 14/10/2022 Yashodamma 2930008WL040746 Yashodamma 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Yashodamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-001-001/116-A
(Alur) 		2930008000NRG23141020221210633 14/10/2022 Vinotha 2930008WL040746 Vinotha 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Vinotha STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-001-001/118-A
(Alur) 		2930008000NRG23141020221210634 14/10/2022 Radha 2930008WL040746 Radha 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Radha STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-001-001/124-A
(Alur) 		2930008000NRG23141020221210635 14/10/2022 Ramakka 2930008WL040746 Ramakka 00415 SBIN0008114 1000 1000 Processed 19/10/2022 018044319 Ramakka STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-001-001/15-A
(Alur) 		2930008000NRG23141020221210636 14/10/2022 Ellamma 2930008WL040746 Ellamma 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Ellamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-001-001/231-A
(Alur) 		2930008000NRG23141020221210637 14/10/2022 Pushpa 2930008WL040746 Pushpa 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Pushpa STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-001-001/256-A
(Alur) 		2930008000NRG23141020221210639 14/10/2022 Sumithra 2930008WL040746 Sumithra 00415 SBIN0008114 1250 1250 Processed 19/10/2022 018044319 Sumithra STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-001-001/26-A
(Alur) 		2930008000NRG23141020221210640 14/10/2022 Nagamma 2930008WL040746 Nagamma 00415 SBIN0008114 750 750 Processed 19/10/2022 018044319 Nagamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-001-001/28-A
(Alur) 		2930008000NRG23141020221210642 14/10/2022 Padmini 2930008WL040746 Padmini 00415 SBIN0008114 250 250 Processed 19/10/2022 018044319 Padmini STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-001-001/30-A
(Alur) 		2930008000NRG23141020221210643 14/10/2022 Venkatalachumamma 2930008WL040746 Venkatalachumamma 00415 SBIN0008114 1000 1000 Processed 19/10/2022 018044319 Venkatalachumamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-001-001/41-A
(Alur) 		2930008000NRG23141020221210645 14/10/2022 Krishnamma 2930008WL040746 Krishnamma 00415 SBIN0008114 500 500 Processed 19/10/2022 018044319 Krishnamma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-001-001/421-A
(Alur) 		2930008000NRG23141020221210646 14/10/2022 Premila 2930008WL040746 Premila 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Premila STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-001-001/46-A
(Alur) 		2930008000NRG23141020221210647 14/10/2022 Lachumamma 2930008WL040746 Lachumamma 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Lachumamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-001-001/53-A
(Alur) 		2930008000NRG23141020221210649 14/10/2022 Munilakshmiyamma 2930008WL040746 Munilakshmiyamma 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Munilakshmiyamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-001-001/55-A
(Alur) 		2930008000NRG23141020221210650 14/10/2022 Ramalakshmi 2930008WL040746 Ramalakshmi 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Ramalakshmi STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-001-001/58-A
(Alur) 		2930008000NRG23141020221210651 14/10/2022 Chandramma 2930008WL040746 Chandramma 00415 SBIN0008114 1500 1500 Processed 19/10/2022 018044319 Chandramma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-001-001/8-A
(Alur) 		2930008000NRG23141020221210654 14/10/2022 Sunanthamma 2930008WL040746 Sunanthamma 00415 SBIN0008114 750 750 Processed 19/10/2022 018044319 Sunanthamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-001-001/98-A
(Alur) 		2930008000NRG23141020221210655 14/10/2022 Gowramma 2930008WL040746 Gowramma 00415 SBIN0008114 1000 1000 Processed 19/10/2022 018044319 Gowramma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-001-006/44
(Alur) 		2930008000NRG23141020221210661 14/10/2022 Shanthamma 2930008WL040746 Shanthamma 00415 SBIN0008114 750 750 Processed 19/10/2022 018044319 Shanthamma STATE BANK OF INDIA(508548)
SubTotal 27000 27000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_141022APB_FTO_1009874 State Bank of India SBIN0008114 Kamandoddi 11750
2 SHOOLAGIRI TN2930008_141022APB_FTO_1009874 State Bank of India SBIN0008114 KAMMANDODDI 15250

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