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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_021222FTO_1227138
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-30-010-020-001/754
(Kalugoundapalli) 		2930010000NRG23021220221582650 02/12/2022 Gowramma 2930010WL050608 Gowramma 00176 IDIB000B162 1440 1440 Rejected 13/12/2022 026442634 No Such Account
2 THALLY TN-30-010-020-001/761
(Kalugoundapalli) 		2930010000NRG23021220221582651 02/12/2022 Roopa 2930010WL050608 Roopa 00176 IDIB000B162 1440 1440 Processed 09/12/2022 026442634 Roopa ()
3 THALLY TN-30-010-020-002/705
(Kalugoundapalli) 		2930010000NRG23021220221580312 02/12/2022 Manjula 2930010WL050568 Manjula 00176 IDIB000B162 1200 1200 Processed 09/12/2022 026442634 Manjula ()
4 THALLY TN-30-010-020-020/106-A
(Kalugoundapalli) 		2930010000NRG23021220221580315 02/12/2022 Kempamma 2930010WL050568 Kempamma 00176 IDIB000B162 960 960 Processed 09/12/2022 026442634 Kempamma ()
5 THALLY TN-30-010-020-020/369-a
(Kalugoundapalli) 		2930010000NRG23021220221582656 02/12/2022 amaravathi 2930010WL050608 amaravathi 00176 IDIB000B162 960 960 Processed 09/12/2022 026442634 amaravathi ()
6 THALLY TN-30-010-020-020/616
(Kalugoundapalli) 		2930010000NRG23021220221580366 02/12/2022 Parvathamma 2930010WL050568 Parvathamma 00176 IDIB000B162 1200 1200 Processed 09/12/2022 026442634 Parvathamma ()
7 THALLY TN-30-010-020-020/655
(Kalugoundapalli) 		2930010000NRG23021220221580372 02/12/2022 Yesodha 2930010WL050568 Yesodha 00176 IDIB000B162 720 720 Processed 09/12/2022 026442634 Yesodha ()
8 THALLY TN-30-010-020-020/699
(Kalugoundapalli) 		2930010000NRG23021220221580377 02/12/2022 Keerthika 2930010WL050568 Keerthika 00176 IDIB000B162 960 960 Processed 09/12/2022 026442634 Keerthika ()
SubTotal 8880 8880
9 THALLY TN-30-010-020-001/395
(Kalugoundapalli) 		2930010000NRG23021220221582636 02/12/2022 Pillamma 2930010WL050608 Pillamma 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Pillamma ()
10 THALLY TN-30-010-020-001/578
(Kalugoundapalli) 		2930010000NRG23021220221582640 02/12/2022 Pillamma 2930010WL050608 Pillamma 00176 IDIB000M097 960 960 Processed 09/12/2022 026442634 Pillamma ()
11 THALLY TN-30-010-020-001/595
(Kalugoundapalli) 		2930010000NRG23021220221582642 02/12/2022 Muniyamma 2930010WL050608 Muniyamma 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Muniyamma ()
12 THALLY TN-30-010-020-001/642
(Kalugoundapalli) 		2930010000NRG23021220221582643 02/12/2022 Kanchana 2930010WL050608 Kanchana 00176 IDIB000M097 960 960 Processed 09/12/2022 026442634 Kanchana ()
13 THALLY TN-30-010-020-001/643
(Kalugoundapalli) 		2930010000NRG23021220221582644 02/12/2022 Manjula 2930010WL050608 Manjula 00176 IDIB000M097 960 960 Processed 09/12/2022 026442634 Manjula ()
14 THALLY TN-30-010-020-001/648
(Kalugoundapalli) 		2930010000NRG23021220221582645 02/12/2022 Ramamma 2930010WL050608 Ramamma 00176 IDIB000M097 240 240 Processed 09/12/2022 026442634 Ramamma ()
15 THALLY TN-30-010-020-001/672
(Kalugoundapalli) 		2930010000NRG23021220221582646 02/12/2022 Lakshmi 2930010WL050608 Lakshmi 00176 IDIB000M097 480 480 Processed 09/12/2022 026442634 Lakshmi ()
16 THALLY TN-30-010-020-001/683
(Kalugoundapalli) 		2930010000NRG23021220221582647 02/12/2022 Thimakka 2930010WL050608 Thimakka 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Thimakka ()
17 THALLY TN-30-010-020-001/746
(Kalugoundapalli) 		2930010000NRG23021220221582648 02/12/2022 Ramakka 2930010WL050608 Ramakka 00176 IDIB000M097 1200 1200 Processed 09/12/2022 026442634 Ramakka ()
18 THALLY TN-30-010-020-001/748
(Kalugoundapalli) 		2930010000NRG23021220221582649 02/12/2022 Pillamma 2930010WL050608 Pillamma 00176 IDIB000M097 240 240 Processed 09/12/2022 026442634 Pillamma ()
19 THALLY TN-30-010-020-001/762
(Kalugoundapalli) 		2930010000NRG23021220221582652 02/12/2022 Kanchana 2930010WL050608 Kanchana 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Kanchana ()
20 THALLY TN-30-010-020-002/637
(Kalugoundapalli) 		2930010000NRG23021220221580309 02/12/2022 Manjula 2930010WL050568 Manjula 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Manjula ()
21 THALLY TN-30-010-020-002/669
(Kalugoundapalli) 		2930010000NRG23021220221580310 02/12/2022 Savithiri 2930010WL050568 Savithiri 00176 IDIB000M097 1200 1200 Processed 09/12/2022 026442634 Savithiri ()
22 THALLY TN-30-010-020-002/670
(Kalugoundapalli) 		2930010000NRG23021220221580311 02/12/2022 Jayanthi 2930010WL050568 Jayanthi 00176 IDIB000M097 240 240 Processed 09/12/2022 026442634 Jayanthi ()
23 THALLY TN-30-010-020-002/766
(Kalugoundapalli) 		2930010000NRG23021220221582653 02/12/2022 Thimmanna 2930010WL050608 Thimmanna 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Thimmanna ()
24 THALLY TN-30-010-020-020/147-A
(Kalugoundapalli) 		2930010000NRG23021220221580318 02/12/2022 Jayamma 2930010WL050568 Jayamma 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Jayamma ()
25 THALLY TN-30-010-020-020/357-a
(Kalugoundapalli) 		2930010000NRG23021220221582654 02/12/2022 Lakshmamma 2930010WL050608 Lakshmamma 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Lakshmamma ()
26 THALLY TN-30-010-020-020/398-a
(Kalugoundapalli) 		2930010000NRG23021220221582662 02/12/2022 Mallamma 2930010WL050608 Mallamma 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Mallamma ()
27 THALLY TN-30-010-020-020/414-a
(Kalugoundapalli) 		2930010000NRG23021220221582663 02/12/2022 manjamma 2930010WL050608 manjamma 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 manjamma ()
28 THALLY TN-30-010-020-020/434
(Kalugoundapalli) 		2930010000NRG23021220221582664 02/12/2022 Muthamma 2930010WL050608 Muthamma 00176 IDIB000M097 1200 1200 Processed 09/12/2022 026442634 Muthamma ()
29 THALLY TN-30-010-020-020/485
(Kalugoundapalli) 		2930010000NRG23021220221580340 02/12/2022 Ambika 2930010WL050568 Ambika 00176 IDIB000M097 240 240 Processed 09/12/2022 026442634 Ambika ()
30 THALLY TN-30-010-020-020/49
(Kalugoundapalli) 		2930010000NRG23021220221580341 02/12/2022 Komala 2930010WL050568 Komala 00176 IDIB000M097 960 960 Processed 09/12/2022 026442634 Komala ()
31 THALLY TN-30-010-020-020/5
(Kalugoundapalli) 		2930010000NRG23021220221580344 02/12/2022 Lakshmamma 2930010WL050568 Lakshmamma 00176 IDIB000M097 720 720 Processed 09/12/2022 026442634 Lakshmamma ()
32 THALLY TN-30-010-020-020/640
(Kalugoundapalli) 		2930010000NRG23021220221580368 02/12/2022 Thimmakka 2930010WL050568 Thimmakka 00176 IDIB000M097 720 720 Processed 09/12/2022 026442634 Thimmakka ()
33 THALLY TN-30-010-020-020/644
(Kalugoundapalli) 		2930010000NRG23021220221580369 02/12/2022 Gowari 2930010WL050568 Gowari 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Gowari ()
34 THALLY TN-30-010-020-020/645
(Kalugoundapalli) 		2930010000NRG23021220221580370 02/12/2022 Pillamma 2930010WL050568 Pillamma 00176 IDIB000M097 1200 1200 Processed 09/12/2022 026442634 Pillamma ()
35 THALLY TN-30-010-020-020/647
(Kalugoundapalli) 		2930010000NRG23021220221580371 02/12/2022 Mariyamma 2930010WL050568 Mariyamma 00176 IDIB000M097 720 720 Processed 09/12/2022 026442634 Mariyamma ()
36 THALLY TN-30-010-020-020/658
(Kalugoundapalli) 		2930010000NRG23021220221580373 02/12/2022 Vinodha 2930010WL050568 Vinodha 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Vinodha ()
37 THALLY TN-30-010-020-020/673
(Kalugoundapalli) 		2930010000NRG23021220221580374 02/12/2022 Nageena 2930010WL050568 Nageena 00176 IDIB000M097 960 960 Processed 09/12/2022 026442634 Nageena ()
38 THALLY TN-30-010-020-020/687
(Kalugoundapalli) 		2930010000NRG23021220221580375 02/12/2022 Shwetha 2930010WL050568 Shwetha 00176 IDIB000M097 720 720 Processed 09/12/2022 026442634 Shwetha ()
39 THALLY TN-30-010-020-020/694
(Kalugoundapalli) 		2930010000NRG23021220221580376 02/12/2022 Hemalatha 2930010WL050568 Hemalatha 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Hemalatha ()
40 THALLY TN-30-010-020-020/741
(Kalugoundapalli) 		2930010000NRG23021220221580378 02/12/2022 Showidriya 2930010WL050568 Showidriya 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Showidriya ()
41 THALLY TN-30-010-020-020/764
(Kalugoundapalli) 		2930010000NRG23021220221580379 02/12/2022 Meena 2930010WL050568 Meena 00176 IDIB000M097 1440 1440 Processed 09/12/2022 026442634 Meena ()
42 THALLY TN-30-010-020-020/83
(Kalugoundapalli) 		2930010000NRG23021220221580380 02/12/2022 Madevamma 2930010WL050568 Madevamma 00176 IDIB000M097 480 480 Processed 09/12/2022 026442634 Madevamma ()
SubTotal 36000 36000
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_021222FTO_1227138 Indian Bank IDIB000B162 Belagondapalli 8880
2 THALLY TN2930010_021222FTO_1227138 Indian Bank IDIB000M097 MATHAKONDAPALLI 36000

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