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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_050822APB_FTO_676708
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-30-008-042-042/484-A
(Vengatespuram) 		2930008000NRG23050820220758255 05/08/2022 Munirathinappa 2930008WL028033 Munirathinappa 00176 IDIB000P217 960 960 Processed 16/08/2022 016957373 Munirathinappa INDIAN BANK(607105)
SubTotal 960 960
2 SHOOLAGIRI TN-30-008-042-042/588-A
(Vengatespuram) 		2930008000NRG23050820220758261 05/08/2022 Manjunath 2930008WL028033 Manjunath 00177 IOBA0000869 1440 1440 Processed 17/08/2022 016957373 Manjunath INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 SHOOLAGIRI TN-30-008-042-002/331
(Vengatespuram) 		2930008000NRG23050820220758214 05/08/2022 Nanjamma 2930008WL028033 Nanjamma 00415 SBIN0040438 720 720 Processed 16/08/2022 016957373 Nanjamma STATE BANK OF INDIA(508548)
4 SHOOLAGIRI TN-30-008-042-002/385-B
(Vengatespuram) 		2930008000NRG23050820220758217 05/08/2022 Gowramma 2930008WL028033 Gowramma 00415 SBIN0040438 720 720 Processed 16/08/2022 016957373 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHOOLAGIRI TN-30-008-042-002/408-D
(Vengatespuram) 		2930008000NRG23050820220758218 05/08/2022 Sujatha 2930008WL028033 Sujatha 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Sujatha STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-042-003/463
(Vengatespuram) 		2930008000NRG23050820220758219 05/08/2022 Lakshmidevi 2930008WL028033 Lakshmidevi 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Lakshmidevi STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-042-007/362
(Vengatespuram) 		2930008000NRG23050820220758222 05/08/2022 Puttamma 2930008WL028033 Puttamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Puttamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-042-042/14-A
(Vengatespuram) 		2930008000NRG23050820220758224 05/08/2022 Marakka 2930008WL028033 Marakka 00415 SBIN0040438 480 480 Processed 16/08/2022 016957373 Marakka STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-042-042/202-A
(Vengatespuram) 		2930008000NRG23050820220758226 05/08/2022 Sankaramma 2930008WL028033 Sankaramma 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Sankaramma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-042-042/231-A
(Vengatespuram) 		2930008000NRG23050820220758227 05/08/2022 Biramma 2930008WL028033 Biramma 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Biramma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-042-042/236-A
(Vengatespuram) 		2930008000NRG23050820220758228 05/08/2022 Marakka 2930008WL028033 Marakka 00415 SBIN0040438 720 720 Processed 16/08/2022 016957373 Marakka STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-042-042/274-A
(Vengatespuram) 		2930008000NRG23050820220758229 05/08/2022 Thippakka 2930008WL028033 Thippakka 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Thippakka STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-042-042/306
(Vengatespuram) 		2930008000NRG23050820220758230 05/08/2022 Lakshmamma 2930008WL028033 Lakshmamma 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHOOLAGIRI TN-30-008-042-042/319-A
(Vengatespuram) 		2930008000NRG23050820220758231 05/08/2022 Gowramma 2930008WL028033 Gowramma 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHOOLAGIRI TN-30-008-042-042/332-A
(Vengatespuram) 		2930008000NRG23050820220758233 05/08/2022 Ellamma 2930008WL028033 Ellamma 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Ellamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-042-042/350-A
(Vengatespuram) 		2930008000NRG23050820220758235 05/08/2022 Pachamavathi 2930008WL028033 Pachamavathi 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Pachamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHOOLAGIRI TN-30-008-042-042/359-A
(Vengatespuram) 		2930008000NRG23050820220758236 05/08/2022 Rathinamma 2930008WL028033 Rathinamma 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Rathinamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-042-042/396-A
(Vengatespuram) 		2930008000NRG23050820220758238 05/08/2022 Nagamma 2930008WL028033 Nagamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Nagamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-042-042/407-A
(Vengatespuram) 		2930008000NRG23050820220758239 05/08/2022 Puttamma 2930008WL028033 Puttamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Puttamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-042-042/414-A
(Vengatespuram) 		2930008000NRG23050820220758240 05/08/2022 Papamma 2930008WL028033 Papamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Papamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHOOLAGIRI TN-30-008-042-042/419-A
(Vengatespuram) 		2930008000NRG23050820220758241 05/08/2022 Munirathnamma 2930008WL028033 Munirathnamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Munirathnamma STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-042-042/426-A
(Vengatespuram) 		2930008000NRG23050820220758242 05/08/2022 Narasamma 2930008WL028033 Narasamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Narasamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-042-042/431-A
(Vengatespuram) 		2930008000NRG23050820220758244 05/08/2022 Munirathnamma 2930008WL028033 Munirathnamma 00415 SBIN0040438 720 720 Processed 16/08/2022 016957373 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHOOLAGIRI TN-30-008-042-042/450-A
(Vengatespuram) 		2930008000NRG23050820220758245 05/08/2022 Chinnamuniamma 2930008WL028033 Chinnamuniamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Chinnamuniamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-042-042/458-A
(Vengatespuram) 		2930008000NRG23050820220758246 05/08/2022 Gowramma 2930008WL028033 Gowramma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Gowramma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-042-042/46-A
(Vengatespuram) 		2930008000NRG23050820220758247 05/08/2022 Thimmakka 2930008WL028033 Thimmakka 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Thimmakka STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-042-042/462-A
(Vengatespuram) 		2930008000NRG23050820220758248 05/08/2022 Manjula 2930008WL028033 Manjula 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Manjula STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-042-042/47-A
(Vengatespuram) 		2930008000NRG23050820220758250 05/08/2022 Rukkamma 2930008WL028033 Rukkamma 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Rukkamma STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-042-042/470-A
(Vengatespuram) 		2930008000NRG23050820220758251 05/08/2022 Prema 2930008WL028033 Prema 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Prema STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-042-042/471-A
(Vengatespuram) 		2930008000NRG23050820220758252 05/08/2022 Roopa 2930008WL028033 Roopa 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Roopa STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-042-042/477-A
(Vengatespuram) 		2930008000NRG23050820220758253 05/08/2022 Puttamma 2930008WL028033 Puttamma 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Puttamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-042-042/479-A
(Vengatespuram) 		2930008000NRG23050820220758254 05/08/2022 Madhamma 2930008WL028033 Madhamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Madhamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-042-042/500-A
(Vengatespuram) 		2930008000NRG23050820220758256 05/08/2022 Sakkamma 2930008WL028033 Sakkamma 00415 SBIN0040438 1440 1440 Processed 16/08/2022 016957373 Sakkamma PALLAVAN GRAMA BANK(607052)
34 SHOOLAGIRI TN-30-008-042-042/501-a
(Vengatespuram) 		2930008000NRG23050820220758257 05/08/2022 Geetha 2930008WL028033 Geetha 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHOOLAGIRI TN-30-008-042-042/527-A
(Vengatespuram) 		2930008000NRG23050820220758258 05/08/2022 Puttamma 2930008WL028033 Puttamma 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Puttamma INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHOOLAGIRI TN-30-008-042-042/578-A
(Vengatespuram) 		2930008000NRG23050820220758260 05/08/2022 Venkatagiriyamma 2930008WL028033 Venkatagiriyamma 00415 SBIN0040438 960 960 Processed 16/08/2022 016957373 Venkatagiriyamma INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHOOLAGIRI TN-30-008-042-042/589-A
(Vengatespuram) 		2930008000NRG23050820220758262 05/08/2022 Murugesh 2930008WL028033 Murugesh 00415 SBIN0040438 1440 1440 Processed 17/08/2022 016957373 Murugesh INDIAN OVERSEAS BANK(508541)
38 SHOOLAGIRI TN-30-008-042-042/8-A
(Vengatespuram) 		2930008000NRG23050820220758264 05/08/2022 Rani 2930008WL028033 Rani 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-042-042/91-A
(Vengatespuram) 		2930008000NRG23050820220758265 05/08/2022 Gowramma 2930008WL028033 Gowramma 00415 SBIN0040438 1200 1200 Processed 16/08/2022 016957373 Gowramma STATE BANK OF INDIA(508548)
SubTotal 43200 43200
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_050822APB_FTO_676708 Indian Bank IDIB000P217 Perandapalli 960
2 SHOOLAGIRI TN2930008_050822APB_FTO_676708 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1440
3 SHOOLAGIRI TN2930008_050822APB_FTO_676708 State Bank of India SBIN0040438 ATHIMUGAM 43200

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