Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020922FTO_816312
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 THALLY TN-30-010-001-001/1294
(Achubalu) 		2930010000NRG23020920220960416 02/09/2022 Lakshmamma 2930010WL033912 Lakshmamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Lakshmamma ()
2 THALLY TN-30-010-001-001/735
(Achubalu) 		2930010000NRG23020920220960423 02/09/2022 Kullamma 2930010WL033912 Kullamma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Kullamma ()
3 THALLY TN-30-010-001-001/748
(Achubalu) 		2930010000NRG23020920220960427 02/09/2022 Savithramma 2930010WL033912 Savithramma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Savithramma ()
4 THALLY TN-30-010-001-001/769-A
(Achubalu) 		2930010000NRG23020920220960428 02/09/2022 Saraswathi 2930010WL033912 Saraswathi 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Saraswathi ()
5 THALLY TN-30-010-001-001/771
(Achubalu) 		2930010000NRG23020920220960429 02/09/2022 Chennamma. 2930010WL033912 Chennamma. 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Chennamma. ()
6 THALLY TN-30-010-001-001/785
(Achubalu) 		2930010000NRG23020920220960434 02/09/2022 Thulasinayak 2930010WL033912 Thulasinayak 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Thulasinayak ()
7 THALLY TN-30-010-001-003/1001
(Achubalu) 		2930010000NRG23020920220960436 02/09/2022 Muniyamma 2930010WL033912 Muniyamma 00176 IDIB000T060 400 400 Processed 13/10/2022 033431914 Muniyamma ()
8 THALLY TN-30-010-001-003/1017
(Achubalu) 		2930010000NRG23020920220960441 02/09/2022 Narashimachary 2930010WL033912 Narashimachary 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Narashimachary ()
9 THALLY TN-30-010-001-003/1030-A
(Achubalu) 		2930010000NRG23020920220960444 02/09/2022 Rajamma 2930010WL033912 Rajamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Rajamma ()
10 THALLY TN-30-010-001-003/1053-A
(Achubalu) 		2930010000NRG23020920220960447 02/09/2022 Sunandha 2930010WL033912 Sunandha 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Sunandha ()
11 THALLY TN-30-010-001-003/1119
(Achubalu) 		2930010000NRG23020920220960448 02/09/2022 Kannakamma 2930010WL033912 Kannakamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Kannakamma ()
12 THALLY TN-30-010-001-003/1177
(Achubalu) 		2930010000NRG23020920220960450 02/09/2022 Alumelu 2930010WL033912 Alumelu 00176 IDIB000T060 400 400 Processed 13/10/2022 033431914 Alumelu ()
13 THALLY TN-30-010-001-003/1209
(Achubalu) 		2930010000NRG23020920220960451 02/09/2022 Venkatamma 2930010WL033912 Venkatamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Venkatamma ()
14 THALLY TN-30-010-001-003/1245
(Achubalu) 		2930010000NRG23020920220960452 02/09/2022 Srinivasan 2930010WL033912 Srinivasan 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Srinivasan ()
15 THALLY TN-30-010-001-003/1271
(Achubalu) 		2930010000NRG23020920220960453 02/09/2022 Padma 2930010WL033912 Padma 00176 IDIB000T060 400 400 Processed 13/10/2022 033431914 Padma ()
16 THALLY TN-30-010-001-003/1327-A
(Achubalu) 		2930010000NRG23020920220960454 02/09/2022 Puttappa 2930010WL033912 Puttappa 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Puttappa ()
17 THALLY TN-30-010-001-003/1416
(Achubalu) 		2930010000NRG23020920220960455 02/09/2022 Narayanamma 2930010WL033912 Narayanamma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Narayanamma ()
18 THALLY TN-30-010-001-003/980
(Achubalu) 		2930010000NRG23020920220960462 02/09/2022 Narayanamma 2930010WL033912 Narayanamma 00176 IDIB000T060 800 800 Processed 13/10/2022 033431914 Narayanamma ()
19 THALLY TN-30-010-001-003/991
(Achubalu) 		2930010000NRG23020920220960464 02/09/2022 Sudappa 2930010WL033912 Sudappa 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Sudappa ()
20 THALLY TN-30-010-001-010/1227-A
(Achubalu) 		2930010000NRG23020920220960467 02/09/2022 Shankaramma 2930010WL033912 Shankaramma 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Shankaramma ()
21 THALLY TN-30-010-001-010/1234
(Achubalu) 		2930010000NRG23020920220960468 02/09/2022 Mangala 2930010WL033912 Mangala 00176 IDIB000T060 400 400 Processed 13/10/2022 033431914 Mangala ()
22 THALLY TN-30-010-001-010/1337
(Achubalu) 		2930010000NRG23020920220960469 02/09/2022 Pushpa 2930010WL033912 Pushpa 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Pushpa ()
23 THALLY TN-30-010-001-010/1394
(Achubalu) 		2930010000NRG23020920220960470 02/09/2022 Anitha 2930010WL033912 Anitha 00176 IDIB000T060 400 400 Processed 13/10/2022 033431914 Anitha ()
24 THALLY TN-30-010-001-010/1467
(Achubalu) 		2930010000NRG23020920220960471 02/09/2022 Sudha 2930010WL033912 Sudha 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Sudha ()
25 THALLY TN-30-010-001-010/1469
(Achubalu) 		2930010000NRG23020920220960472 02/09/2022 Muniyamma 2930010WL033912 Muniyamma 00176 IDIB000T060 400 400 Processed 13/10/2022 033431914 Muniyamma ()
26 THALLY TN-30-010-001-010/1489
(Achubalu) 		2930010000NRG23020920220960473 02/09/2022 Lakshmi 2930010WL033912 Lakshmi 00176 IDIB000T060 600 600 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 15800 15800
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020922FTO_816312 Indian Bank IDIB000T060 THALLY 15800

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