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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_011022FTO_956361
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-30-010-015-019/1318
(Doddamanchi) 		2930010000NRG23011020221143039 01/10/2022 Krishnamma 2930010WL038990 Krishnamma 00176 IDIB000D010 660 660 Processed 12/10/2022 030361529 Krishnamma ()
2 THALLY TN-30-010-015-019/1493
(Doddamanchi) 		2930010000NRG23011020221143041 01/10/2022 Mangamma 2930010WL038990 Mangamma 00176 IDIB000D010 660 660 Processed 12/10/2022 030361529 Mangamma ()
3 THALLY TN-30-010-015-019/1914
(Doddamanchi) 		2930010000NRG23011020221143043 01/10/2022 Pachammal 2930010WL038990 Pachammal 00176 IDIB000D010 660 660 Processed 12/10/2022 030361529 Pachammal ()
4 THALLY TN-30-010-015-024/455
(Doddamanchi) 		2930010000NRG23011020221143072 01/10/2022 Malliga 2930010WL038990 Malliga 00176 IDIB000D010 220 220 Processed 12/10/2022 030361529 Malliga ()
5 THALLY TN-30-010-015-037/1299
(Doddamanchi) 		2930010000NRG23011020221143080 01/10/2022 Rudhramma 2930010WL038990 Rudhramma 00176 IDIB000D010 660 660 Processed 12/10/2022 030361529 Rudhramma ()
6 THALLY TN-30-010-015-047/368-A
(Doddamanchi) 		2930010000NRG23011020221143088 01/10/2022 Kalyani 2930010WL038990 Kalyani 00176 IDIB000D010 660 660 Processed 12/10/2022 030361529 Kalyani ()
SubTotal 3520 3520
7 THALLY TN-30-010-015-015/470
(Doddamanchi) 		2930010000NRG23011020221143001 01/10/2022 Neela 2930010WL038990 Neela 00176 IDIB000T060 440 440 Processed 12/10/2022 030361529 Neela ()
SubTotal 440 440
8 THALLY TN-30-010-015-015/985
(Doddamanchi) 		2930010000NRG23011020221143012 01/10/2022 Chandiri 2930010WL038990 Chandiri 00415 SBIN0011058 660 660 Processed 12/10/2022 030361529 Chandiri ()
9 THALLY TN-30-010-015-019/379
(Doddamanchi) 		2930010000NRG23011020221143058 01/10/2022 Mathammal 2930010WL038990 Mathammal 00415 SBIN0011058 660 660 Processed 12/10/2022 030361529 Mathammal ()
SubTotal 1320 1320
10 THALLY TN-30-010-015-015/430
(Doddamanchi) 		2930010000NRG23011020221142999 01/10/2022 Veerapathrappa 2930010WL038990 Veerapathrappa 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Veerapathrappa ()
11 THALLY TN-30-010-015-015/470
(Doddamanchi) 		2930010000NRG23011020221143002 01/10/2022 Yesupatham 2930010WL038990 Yesupatham 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Yesupatham ()
12 THALLY TN-30-010-015-015/473
(Doddamanchi) 		2930010000NRG23011020221143003 01/10/2022 Madhavi 2930010WL038990 Madhavi 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Madhavi ()
13 THALLY TN-30-010-015-015/577
(Doddamanchi) 		2930010000NRG23011020221143005 01/10/2022 Sambagiyammal 2930010WL038990 Sambagiyammal 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Sambagiyammal ()
14 THALLY TN-30-010-015-015/624
(Doddamanchi) 		2930010000NRG23011020221143007 01/10/2022 Sithiramma 2930010WL038990 Sithiramma 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Sithiramma ()
15 THALLY TN-30-010-015-015/964
(Doddamanchi) 		2930010000NRG23011020221143010 01/10/2022 Sathikeeran 2930010WL038990 Sathikeeran 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Sathikeeran ()
16 THALLY TN-30-010-015-018/1351
(Doddamanchi) 		2930010000NRG23011020221143022 01/10/2022 Lingappa 2930010WL038990 Lingappa 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Lingappa ()
17 THALLY TN-30-010-015-018/1713
(Doddamanchi) 		2930010000NRG23011020221143026 01/10/2022 Sankaran 2930010WL038990 Sankaran 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Sankaran ()
18 THALLY TN-30-010-015-018/971-B
(Doddamanchi) 		2930010000NRG23011020221143038 01/10/2022 Lingappa 2930010WL038990 Lingappa 00415 SBIN0040398 440 440 Processed 12/10/2022 030361529 Lingappa ()
19 THALLY TN-30-010-015-019/306
(Doddamanchi) 		2930010000NRG23011020221143048 01/10/2022 Kumar 2930010WL038990 Kumar 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Kumar ()
20 THALLY TN-30-010-015-019/317-A
(Doddamanchi) 		2930010000NRG23011020221143051 01/10/2022 Madhan 2930010WL038990 Madhan 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Madhan ()
21 THALLY TN-30-010-015-019/444-A
(Doddamanchi) 		2930010000NRG23011020221143061 01/10/2022 Madhan 2930010WL038990 Madhan 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Madhan ()
22 THALLY TN-30-010-015-019/444-A
(Doddamanchi) 		2930010000NRG23011020221143062 01/10/2022 Putti 2930010WL038990 Putti 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Putti ()
23 THALLY TN-30-010-015-027/1342
(Doddamanchi) 		2930010000NRG23011020221143075 01/10/2022 Basuvan 2930010WL038990 Basuvan 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Basuvan ()
24 THALLY TN-30-010-015-027/1342
(Doddamanchi) 		2930010000NRG23011020221143074 01/10/2022 Sivaruthiri 2930010WL038990 Sivaruthiri 00415 SBIN0040398 660 660 Processed 12/10/2022 030361529 Sivaruthiri ()
SubTotal 9680 9680
25 THALLY TN-30-010-015-019/334
(Doddamanchi) 		2930010000NRG23011020221143053 01/10/2022 Eedhamma 2930010WL038990 Eedhamma 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 Eedhamma ()
SubTotal 660 660
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_011022FTO_956361 Indian Bank IDIB000D010 DENKANIKOTTA 3520
2 THALLY TN2930010_011022FTO_956361 Indian Bank IDIB000T060 THALLY 440
3 THALLY TN2930010_011022FTO_956361 State Bank of India SBIN0011058 DENKANIKOTTAI 1320
4 THALLY TN2930010_011022FTO_956361 State Bank of India SBIN0040398 ANCHETTY 9680
5 THALLY TN2930010_011022FTO_956361 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 660

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