Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222FTO_1369179
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-30-010-015-013/1109
(Doddamanchi) 		2930010000NRG23301220221811862 30/12/2022 Mathesh 2930010WL055480 Mathesh 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037291821 Mathesh ()
2 THALLY TN-30-010-015-013/1724
(Doddamanchi) 		2930010000NRG23301220221811877 30/12/2022 Chinnapaiyan 2930010WL055480 Chinnapaiyan 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037291821 Chinnapaiyan ()
3 THALLY TN-30-010-015-015/644
(Doddamanchi) 		2930010000NRG23301220221811937 30/12/2022 Munilakshmi 2930010WL055480 Munilakshmi 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037291821 Munilakshmi ()
4 THALLY TN-30-010-015-019/1473
(Doddamanchi) 		2930010000NRG23301220221811960 30/12/2022 Muniyamma 2930010WL055480 Muniyamma 00176 IDIB000A069 1100 1100 Processed 02/02/2023 037291821 Muniyamma ()
5 THALLY TN-30-010-015-039/1907
(Doddamanchi) 		2930010000NRG23301220221811993 30/12/2022 Jayammal 2930010WL055480 Jayammal 00176 IDIB000A069 880 880 Processed 02/02/2023 037291821 Jayammal ()
SubTotal 5280 5280
6 THALLY TN-30-010-015-039/1624
(Doddamanchi) 		2930010000NRG23301220221811990 30/12/2022 Priya 2930010WL055480 Priya 00176 IDIB000D010 1100 1100 Processed 02/02/2023 037291821 Priya ()
SubTotal 1100 1100
7 THALLY TN-30-010-015-013/1657
(Doddamanchi) 		2930010000NRG23301220221811876 30/12/2022 Jothi 2930010WL055480 Jothi 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037291821 Jothi ()
8 THALLY TN-30-010-015-013/734-A
(Doddamanchi) 		2930010000NRG23301220221811884 30/12/2022 Chinnamarri 2930010WL055480 Chinnamarri 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037291821 Chinnamarri ()
9 THALLY TN-30-010-015-015/62-A
(Doddamanchi) 		2930010000NRG23301220221811932 30/12/2022 Pasappa 2930010WL055480 Pasappa 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037291821 Pasappa ()
10 THALLY TN-30-010-015-031/1863
(Doddamanchi) 		2930010000NRG23301220221811979 30/12/2022 Jayalakshmi 2930010WL055480 Jayalakshmi 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037291821 Jayalakshmi ()
11 THALLY TN-30-010-015-039/1688
(Doddamanchi) 		2930010000NRG23301220221811991 30/12/2022 Nagamma 2930010WL055480 Nagamma 00415 SBIN0040398 1100 1100 Processed 02/02/2023 037291821 Nagamma ()
12 THALLY TN-30-010-015-039/1821
(Doddamanchi) 		2930010000NRG23301220221811992 30/12/2022 Veerabathiran 2930010WL055480 Veerabathiran 00415 SBIN0040398 880 880 Processed 02/02/2023 037291821 Veerabathiran ()
SubTotal 6380 6380
13 THALLY TN-30-010-015-015/2
(Doddamanchi) 		2930010000NRG23301220221811900 30/12/2022 Gurusithappa 2930010WL055480 Gurusithappa 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037291821 Gurusithappa ()
14 THALLY TN-30-010-015-039/1453
(Doddamanchi) 		2930010000NRG23301220221811986 30/12/2022 Ruthramma 2930010WL055480 Ruthramma 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037291821 Ruthramma ()
SubTotal 1100 1100
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222FTO_1369179 Indian Bank IDIB000A069 ANDEVANPALLI 5280
2 THALLY TN2930010_301222FTO_1369179 Indian Bank IDIB000D010 DENKANIKOTTA 1100
3 THALLY TN2930010_301222FTO_1369179 State Bank of India SBIN0040398 ANCHETTY 6380
4 THALLY TN2930010_301222FTO_1369179 Tamil Nadu Grama Bank IDIB0PLB001 Natrampalayam 1100

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