Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_190822FTO_738873
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-30-010-015-015/699
(Doddamanchi) 		2930010000NRG23190820220846592 19/08/2022 Thimmi 2930010WL030626 Thimmi 00176 IDIB000A069 880 880 Processed 27/08/2022 014512459 Thimmi ()
2 THALLY TN-30-010-015-017/1138
(Doddamanchi) 		2930010000NRG23190820220846594 19/08/2022 Mallesan 2930010WL030626 Mallesan 00176 IDIB000A069 880 880 Processed 27/08/2022 014512459 Mallesan ()
3 THALLY TN-30-010-015-017/1145
(Doddamanchi) 		2930010000NRG23190820220846600 19/08/2022 Manimegalai 2930010WL030626 Manimegalai 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Manimegalai ()
4 THALLY TN-30-010-015-017/1147
(Doddamanchi) 		2930010000NRG23190820220846603 19/08/2022 Pathiramma 2930010WL030626 Pathiramma 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Pathiramma ()
5 THALLY TN-30-010-015-017/1212
(Doddamanchi) 		2930010000NRG23190820220846645 19/08/2022 Muniyan 2930010WL030626 Muniyan 00176 IDIB000A069 880 880 Processed 27/08/2022 014512459 Muniyan ()
6 THALLY TN-30-010-015-017/1529
(Doddamanchi) 		2930010000NRG23190820220846656 19/08/2022 Mallan 2930010WL030626 Mallan 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Mallan ()
7 THALLY TN-30-010-015-017/1533
(Doddamanchi) 		2930010000NRG23190820220846661 19/08/2022 Madhu 2930010WL030626 Madhu 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Madhu ()
8 THALLY TN-30-010-015-017/1536
(Doddamanchi) 		2930010000NRG23190820220846666 19/08/2022 Raja 2930010WL030626 Raja 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Raja ()
9 THALLY TN-30-010-015-017/1711
(Doddamanchi) 		2930010000NRG23190820220846681 19/08/2022 Madhi 2930010WL030626 Madhi 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Madhi ()
10 THALLY TN-30-010-015-017/1753
(Doddamanchi) 		2930010000NRG23190820220846685 19/08/2022 Manimuthu 2930010WL030626 Manimuthu 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Manimuthu ()
11 THALLY TN-30-010-015-017/1825
(Doddamanchi) 		2930010000NRG23190820220846688 19/08/2022 Anjali 2930010WL030626 Anjali 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Anjali ()
12 THALLY TN-30-010-015-017/1826
(Doddamanchi) 		2930010000NRG23190820220846689 19/08/2022 Inthu 2930010WL030626 Inthu 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Inthu ()
13 THALLY TN-30-010-015-017/1827
(Doddamanchi) 		2930010000NRG23190820220846690 19/08/2022 Gowri 2930010WL030626 Gowri 00176 IDIB000A069 880 880 Processed 27/08/2022 014512459 Gowri ()
14 THALLY TN-30-010-015-017/1831
(Doddamanchi) 		2930010000NRG23190820220846691 19/08/2022 Mageswari 2930010WL030626 Mageswari 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Mageswari ()
15 THALLY TN-30-010-015-017/1837
(Doddamanchi) 		2930010000NRG23190820220846692 19/08/2022 Chendhamani 2930010WL030626 Chendhamani 00176 IDIB000A069 880 880 Processed 27/08/2022 014512459 Chendhamani ()
16 THALLY TN-30-010-015-017/1839
(Doddamanchi) 		2930010000NRG23190820220846693 19/08/2022 Sithamma 2930010WL030626 Sithamma 00176 IDIB000A069 880 880 Processed 27/08/2022 014512459 Sithamma ()
17 THALLY TN-30-010-015-017/1843
(Doddamanchi) 		2930010000NRG23190820220846694 19/08/2022 Alamelu 2930010WL030626 Alamelu 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Alamelu ()
18 THALLY TN-30-010-015-019/396-A
(Doddamanchi) 		2930010000NRG23190820220846698 19/08/2022 Ruthiran 2930010WL030626 Ruthiran 00176 IDIB000A069 1100 1100 Processed 27/08/2022 014512459 Ruthiran ()
SubTotal 18480 18480
19 THALLY TN-30-010-015-017/1158
(Doddamanchi) 		2930010000NRG23190820220846610 19/08/2022 Velayudham 2930010WL030626 Velayudham 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Velayudham ()
20 THALLY TN-30-010-015-017/1160
(Doddamanchi) 		2930010000NRG23190820220846613 19/08/2022 Thangammal 2930010WL030626 Thangammal 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Thangammal ()
21 THALLY TN-30-010-015-017/1172
(Doddamanchi) 		2930010000NRG23190820220846620 19/08/2022 Sangeetha 2930010WL030626 Sangeetha 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Sangeetha ()
22 THALLY TN-30-010-015-017/1185
(Doddamanchi) 		2930010000NRG23190820220846629 19/08/2022 Selvi 2930010WL030626 Selvi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Selvi ()
23 THALLY TN-30-010-015-017/1710
(Doddamanchi) 		2930010000NRG23190820220846680 19/08/2022 Sandhiya 2930010WL030626 Sandhiya 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Sandhiya ()
24 THALLY TN-30-010-015-017/1824
(Doddamanchi) 		2930010000NRG23190820220846687 19/08/2022 Sangumani 2930010WL030626 Sangumani 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Sangumani ()
25 THALLY TN-30-010-015-017/1824
(Doddamanchi) 		2930010000NRG23190820220846686 19/08/2022 Vengudu 2930010WL030626 Vengudu 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Vengudu ()
26 THALLY TN-30-010-015-017/1870
(Doddamanchi) 		2930010000NRG23190820220846695 19/08/2022 Lakshmi 2930010WL030626 Lakshmi 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Lakshmi ()
27 THALLY TN-30-010-015-017/1876
(Doddamanchi) 		2930010000NRG23190820220846696 19/08/2022 Vanitha 2930010WL030626 Vanitha 00415 SBIN0040398 1100 1100 Processed 27/08/2022 014512459 Vanitha ()
SubTotal 9900 9900
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_190822FTO_738873 Indian Bank IDIB000A069 ANDEVANPALLI 18480
2 THALLY TN2930010_190822FTO_738873 State Bank of India SBIN0040398 ANCHETTY 9900

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