Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_031222FTO_1232189
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-30-010-044-007/1510
(Thaggatti) 		2930010000NRG23031220221589686 03/12/2022 Sathya 2930010WL050761 Sathya 00176 IDIB000A069 1000 1000 Processed 09/12/2022 026442634 Sathya ()
2 THALLY TN-30-010-044-007/1560
(Thaggatti) 		2930010000NRG23031220221589691 03/12/2022 Jothi 2930010WL050761 Jothi 00176 IDIB000A069 800 800 Processed 09/12/2022 026442634 Jothi ()
3 THALLY TN-30-010-044-007/1577
(Thaggatti) 		2930010000NRG23031220221589693 03/12/2022 Muniyappan 2930010WL050761 Muniyappan 00176 IDIB000A069 1000 1000 Processed 09/12/2022 026442634 Muniyappan ()
4 THALLY TN-30-010-044-007/1579
(Thaggatti) 		2930010000NRG23031220221589694 03/12/2022 Pavithra 2930010WL050761 Pavithra 00176 IDIB000A069 600 600 Processed 09/12/2022 026442634 Pavithra ()
5 THALLY TN-30-010-044-007/1583
(Thaggatti) 		2930010000NRG23031220221589697 03/12/2022 Kamatchi 2930010WL050761 Kamatchi 00176 IDIB000A069 800 800 Processed 09/12/2022 026442634 Kamatchi ()
6 THALLY TN-30-010-044-007/1585
(Thaggatti) 		2930010000NRG23031220221589698 03/12/2022 Lakshmi 2930010WL050761 Lakshmi 00176 IDIB000A069 600 600 Processed 09/12/2022 026442634 Lakshmi ()
7 THALLY TN-30-010-044-007/1606
(Thaggatti) 		2930010000NRG23031220221589699 03/12/2022 Devarajan 2930010WL050761 Devarajan 00176 IDIB000A069 1000 1000 Processed 09/12/2022 026442634 Devarajan ()
SubTotal 5800 5800
8 THALLY TN-30-010-044-002/1403
(Thaggatti) 		2930010000NRG23031220221589629 03/12/2022 Mathuri 2930010WL050761 Mathuri 00326 IDIB0PLB001 200 200 Processed 09/12/2022 026442634 Mathuri ()
9 THALLY TN-30-010-044-002/968-A
(Thaggatti) 		2930010000NRG23031220221589636 03/12/2022 Mageswari 2930010WL050761 Mageswari 00326 IDIB0PLB001 400 400 Processed 09/12/2022 026442634 Mageswari ()
10 THALLY TN-30-010-044-004/700-A
(Thaggatti) 		2930010000NRG23031220221589638 03/12/2022 Basamma 2930010WL050761 Basamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Basamma ()
11 THALLY TN-30-010-044-007/1017
(Thaggatti) 		2930010000NRG23031220221589645 03/12/2022 Kaliyamma 2930010WL050761 Kaliyamma 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Kaliyamma ()
12 THALLY TN-30-010-044-007/1034
(Thaggatti) 		2930010000NRG23031220221589652 03/12/2022 Muniyammal 2930010WL050761 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Muniyammal ()
13 THALLY TN-30-010-044-007/1232
(Thaggatti) 		2930010000NRG23031220221589666 03/12/2022 Palaniyammal 2930010WL050761 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Palaniyammal ()
14 THALLY TN-30-010-044-007/1334
(Thaggatti) 		2930010000NRG23031220221589674 03/12/2022 Lakshmi 2930010WL050761 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Lakshmi ()
15 THALLY TN-30-010-044-007/1365
(Thaggatti) 		2930010000NRG23031220221589675 03/12/2022 Nethra 2930010WL050761 Nethra 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Nethra ()
16 THALLY TN-30-010-044-007/1380
(Thaggatti) 		2930010000NRG23031220221589676 03/12/2022 Chinnaponnu 2930010WL050761 Chinnaponnu 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Chinnaponnu ()
17 THALLY TN-30-010-044-007/977
(Thaggatti) 		2930010000NRG23031220221589713 03/12/2022 palaniyammal 2930010WL050761 palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 palaniyammal ()
18 THALLY TN-30-010-044-044/1337
(Thaggatti) 		2930010000NRG23031220221589722 03/12/2022 Rani 2930010WL050761 Rani 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Rani ()
19 THALLY TN-30-010-044-044/648
(Thaggatti) 		2930010000NRG23031220221589738 03/12/2022 Sanjeevammal 2930010WL050761 Sanjeevammal 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Sanjeevammal ()
20 THALLY TN-30-010-044-044/691
(Thaggatti) 		2930010000NRG23031220221589755 03/12/2022 Lakshmi 2930010WL050761 Lakshmi 00326 IDIB0PLB001 400 400 Processed 09/12/2022 026442634 Lakshmi ()
21 THALLY TN-30-010-044-044/703
(Thaggatti) 		2930010000NRG23031220221589757 03/12/2022 Vanitha 2930010WL050761 Vanitha 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Vanitha ()
SubTotal 11600 11600
22 THALLY TN-30-010-044-007/1580
(Thaggatti) 		2930010000NRG23031220221589695 03/12/2022 Punitha 2930010WL050761 Punitha 00415 SBIN0040398 800 800 Processed 09/12/2022 026442634 Punitha ()
SubTotal 800 800
23 THALLY TN-30-010-044-002/1390
(Thaggatti) 		2930010000NRG23031220221589628 03/12/2022 Vijaya 2930010WL050761 Vijaya 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442634 Vijaya ()
24 THALLY TN-30-010-044-002/1413
(Thaggatti) 		2930010000NRG23031220221589630 03/12/2022 Nanjamam 2930010WL050761 Nanjamam 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Nanjamam ()
25 THALLY TN-30-010-044-002/1448
(Thaggatti) 		2930010000NRG23031220221589631 03/12/2022 Jayalakshmi 2930010WL050761 Jayalakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Jayalakshmi ()
26 THALLY TN-30-010-044-007/1226
(Thaggatti) 		2930010000NRG23031220221589663 03/12/2022 Ellamma 2930010WL050761 Ellamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Ellamma ()
27 THALLY TN-30-010-044-007/1386
(Thaggatti) 		2930010000NRG23031220221589677 03/12/2022 Lakshmi 2930010WL050761 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Lakshmi ()
28 THALLY TN-30-010-044-007/1398
(Thaggatti) 		2930010000NRG23031220221589678 03/12/2022 Kavitha 2930010WL050761 Kavitha 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Kavitha ()
29 THALLY TN-30-010-044-007/1404
(Thaggatti) 		2930010000NRG23031220221589679 03/12/2022 Govindammal 2930010WL050761 Govindammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Govindammal ()
30 THALLY TN-30-010-044-007/1416
(Thaggatti) 		2930010000NRG23031220221589680 03/12/2022 Rukmani 2930010WL050761 Rukmani 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Rukmani ()
31 THALLY TN-30-010-044-007/1420
(Thaggatti) 		2930010000NRG23031220221589681 03/12/2022 Sathiya 2930010WL050761 Sathiya 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Sathiya ()
32 THALLY TN-30-010-044-007/1427
(Thaggatti) 		2930010000NRG23031220221589682 03/12/2022 Meena 2930010WL050761 Meena 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Meena ()
33 THALLY TN-30-010-044-007/1432
(Thaggatti) 		2930010000NRG23031220221589683 03/12/2022 Muthumari 2930010WL050761 Muthumari 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442634 Muthumari ()
34 THALLY TN-30-010-044-007/1488
(Thaggatti) 		2930010000NRG23031220221589684 03/12/2022 Deesha 2930010WL050761 Deesha 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Deesha ()
35 THALLY TN-30-010-044-007/1501
(Thaggatti) 		2930010000NRG23031220221589685 03/12/2022 Pothamani 2930010WL050761 Pothamani 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Pothamani ()
36 THALLY TN-30-010-044-007/1517
(Thaggatti) 		2930010000NRG23031220221589687 03/12/2022 Parimala 2930010WL050761 Parimala 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Parimala ()
37 THALLY TN-30-010-044-007/1522
(Thaggatti) 		2930010000NRG23031220221589688 03/12/2022 Kokila 2930010WL050761 Kokila 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Kokila ()
38 THALLY TN-30-010-044-007/1525
(Thaggatti) 		2930010000NRG23031220221589689 03/12/2022 Kokila 2930010WL050761 Kokila 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442634 Kokila ()
39 THALLY TN-30-010-044-007/1558
(Thaggatti) 		2930010000NRG23031220221589690 03/12/2022 Balaraman 2930010WL050761 Balaraman 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Balaraman ()
40 THALLY TN-30-010-044-007/1569
(Thaggatti) 		2930010000NRG23031220221589692 03/12/2022 Potha 2930010WL050761 Potha 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Potha ()
41 THALLY TN-30-010-044-007/1581
(Thaggatti) 		2930010000NRG23031220221589696 03/12/2022 Selathamma 2930010WL050761 Selathamma 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 Selathamma ()
SubTotal 17000 17000
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_031222FTO_1232189 Indian Bank IDIB000A069 ANDEVANPALLI 5800
2 THALLY TN2930010_031222FTO_1232189 Pallavan Grama Bank IDIB0PLB001 Anchetty 11600
3 THALLY TN2930010_031222FTO_1232189 State Bank of India SBIN0040398 ANCHETTY 800
4 THALLY TN2930010_031222FTO_1232189 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 17000

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