Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_040422APB_FTO_15679
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-30-010-047-001/432-B
(Thandarai) 		2930010000NRG22310320222646463 04/04/2022 Muthamma 2930010WL051609 Muthamma 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Muthamma STATE BANK OF INDIA(508548)
2 THALLY TN-30-010-047-001/434-B
(Thandarai) 		2930010000NRG22310320222646464 04/04/2022 Kattiyappa 2930010WL051609 Kattiyappa 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Kattiyappa STATE BANK OF INDIA(508548)
3 THALLY TN-30-010-047-001/697
(Thandarai) 		2930010000NRG22310320222646465 04/04/2022 Nagaveni 2930010WL051609 Nagaveni 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Nagaveni STATE BANK OF INDIA(508548)
4 THALLY TN-30-010-047-007/179
(Thandarai) 		2930010000NRG22310320222646466 04/04/2022 Marakka 2930010WL051609 Marakka 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Marakka STATE BANK OF INDIA(508548)
5 THALLY TN-30-010-047-007/268
(Thandarai) 		2930010000NRG22310320222646467 04/04/2022 Muniyamma 2930010WL051609 Muniyamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Muniyamma STATE BANK OF INDIA(508548)
6 THALLY TN-30-010-047-007/4-B
(Thandarai) 		2930010000NRG22310320222646468 04/04/2022 Venkatamma 2930010WL051609 Venkatamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Venkatamma INDIAN BANK(607105)
7 THALLY TN-30-010-047-007/625
(Thandarai) 		2930010000NRG22310320222646471 04/04/2022 Kalavathi 2930010WL051609 Kalavathi 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Kalavathi STATE BANK OF INDIA(508548)
8 THALLY TN-30-010-047-007/632-A
(Thandarai) 		2930010000NRG22310320222646472 04/04/2022 Radha 2930010WL051609 Radha 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Radha STATE BANK OF INDIA(508548)
9 THALLY TN-30-010-047-007/656
(Thandarai) 		2930010000NRG22310320222646473 04/04/2022 Lakshmi 2930010WL051609 Lakshmi 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
10 THALLY TN-30-010-047-007/661
(Thandarai) 		2930010000NRG22310320222646474 04/04/2022 Gowramma 2930010WL051609 Gowramma 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Gowramma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-047-007/671
(Thandarai) 		2930010000NRG22310320222646475 04/04/2022 Padhmamma 2930010WL051609 Padhmamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Padhmamma STATE BANK OF INDIA(508548)
12 THALLY TN-30-010-047-007/703
(Thandarai) 		2930010000NRG22310320222646477 04/04/2022 Ramya 2930010WL051609 Ramya 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Ramya STATE BANK OF INDIA(508548)
13 THALLY TN-30-010-047-047/11-A
(Thandarai) 		2930010000NRG22310320222646479 04/04/2022 Lakshmamma 2930010WL051609 Lakshmamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Lakshmamma PALLAVAN GRAMA BANK(607052)
14 THALLY TN-30-010-047-047/111-A
(Thandarai) 		2930010000NRG22310320222646480 04/04/2022 Lakshmamma 2930010WL051609 Lakshmamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Lakshmamma PALLAVAN GRAMA BANK(607052)
15 THALLY TN-30-010-047-047/140-A
(Thandarai) 		2930010000NRG22310320222646481 04/04/2022 Muniyamma 2930010WL051609 Muniyamma 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Muniyamma PALLAVAN GRAMA BANK(607052)
16 THALLY TN-30-010-047-047/147-A
(Thandarai) 		2930010000NRG22310320222646482 04/04/2022 Manjula 2930010WL051609 Manjula 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-047-047/156-A
(Thandarai) 		2930010000NRG22310320222646483 04/04/2022 Manjula 2930010WL051609 Manjula 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
18 THALLY TN-30-010-047-047/185-a
(Thandarai) 		2930010000NRG22310320222646484 04/04/2022 Muthamma 2930010WL051609 Muthamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Muthamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-047-047/194-A
(Thandarai) 		2930010000NRG22310320222646485 04/04/2022 Akkaiyamma 2930010WL051609 Akkaiyamma 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Akkaiyamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-047-047/214-A
(Thandarai) 		2930010000NRG22310320222646486 04/04/2022 Munivenkatamma 2930010WL051609 Munivenkatamma 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Munivenkatamma STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-047-047/219-A
(Thandarai) 		2930010000NRG22310320222646487 04/04/2022 Muniyamma 2930010WL051609 Muniyamma 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Muniyamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-047-047/225-A
(Thandarai) 		2930010000NRG22310320222646488 04/04/2022 Venkatalakshmi 2930010WL051609 Venkatalakshmi 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Venkatalakshmi STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-047-047/227-A
(Thandarai) 		2930010000NRG22310320222646489 04/04/2022 Nagaraj 2930010WL051609 Nagaraj 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Nagaraj STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-047-047/239-A
(Thandarai) 		2930010000NRG22310320222646490 04/04/2022 Mani 2930010WL051609 Mani 00415 SBIN0011058 750 750 Processed 05/05/2022 020520291 Mani PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-047-047/240-A
(Thandarai) 		2930010000NRG22310320222646491 04/04/2022 Nagarathina 2930010WL051609 Nagarathina 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Nagarathina STATE BANK OF INDIA(508548)
26 THALLY TN-30-010-047-047/249-a
(Thandarai) 		2930010000NRG22310320222646492 04/04/2022 Lakshmamma 2930010WL051609 Lakshmamma 00415 SBIN0011058 750 750 Processed 05/05/2022 020520291 Lakshmamma STATE BANK OF INDIA(508548)
27 THALLY TN-30-010-047-047/260-a
(Thandarai) 		2930010000NRG22310320222646493 04/04/2022 Deviyani 2930010WL051609 Deviyani 00415 SBIN0011058 750 750 Processed 05/05/2022 020520291 Deviyani STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-047-047/27-A
(Thandarai) 		2930010000NRG22310320222646494 04/04/2022 Marakka 2930010WL051609 Marakka 00415 SBIN0011058 750 750 Processed 05/05/2022 020520291 Marakka INDIAN BANK(607105)
29 THALLY TN-30-010-047-047/280-a
(Thandarai) 		2930010000NRG22310320222646495 04/04/2022 Bakiya 2930010WL051609 Bakiya 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Bakiya INDIAN BANK(607105)
30 THALLY TN-30-010-047-047/420-A
(Thandarai) 		2930010000NRG22310320222646496 04/04/2022 Santhamma 2930010WL051609 Santhamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Santhamma INDIAN BANK(607105)
31 THALLY TN-30-010-047-047/524-A
(Thandarai) 		2930010000NRG22310320222646497 04/04/2022 Sarojamma 2930010WL051609 Sarojamma 00415 SBIN0011058 1250 1250 Processed 05/05/2022 020520291 Sarojamma INDIAN BANK(607105)
32 THALLY TN-30-010-047-047/533-A
(Thandarai) 		2930010000NRG22310320222646498 04/04/2022 Abbross 2930010WL051609 Abbross 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Abbross STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-047-047/536-A
(Thandarai) 		2930010000NRG22310320222646499 04/04/2022 Muniyamma 2930010WL051609 Muniyamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Muniyamma PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-047-047/537-B
(Thandarai) 		2930010000NRG22310320222646500 04/04/2022 Rajamma 2930010WL051609 Rajamma 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Rajamma INDIAN BANK(607105)
35 THALLY TN-30-010-047-047/543-A
(Thandarai) 		2930010000NRG22310320222646501 04/04/2022 Munithamakka 2930010WL051609 Munithamakka 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Munithamakka PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-047-047/586
(Thandarai) 		2930010000NRG22310320222646502 04/04/2022 Manjula 2930010WL051609 Manjula 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-047-047/7-A
(Thandarai) 		2930010000NRG22310320222646503 04/04/2022 Chennamma 2930010WL051609 Chennamma 00415 SBIN0011058 1000 1000 Processed 05/05/2022 020520291 Chennamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-047-047/8-A
(Thandarai) 		2930010000NRG22310320222646504 04/04/2022 Salamma 2930010WL051609 Salamma 00415 SBIN0011058 1500 1500 Processed 05/05/2022 020520291 Salamma STATE BANK OF INDIA(508548)
SubTotal 48750 48750
39 THALLY TN-30-010-047-007/441-B
(Thandarai) 		2930010000NRG22310320222646469 04/04/2022 Muniyamma 2930010WL051609 Muniyamma 00415 SBIN0040398 1500 1500 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 50250 50250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_040422APB_FTO_15679 State Bank of India SBIN0011058 DENKANIKOTTAI 48750
2 THALLY TN2930010_040422APB_FTO_15679 State Bank of India SBIN0040398 ANCHETTY 1500

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