Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_210822FTO_748797
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-30-010-049-049/434-A
(Urigam) 		2930010000NRG23210820220860035 21/08/2022 Ramachandiran 2930010WL030972 Ramachandiran 00176 IDIB000A069 760 760 Processed 27/08/2022 014512507 Ramachandiran ()
SubTotal 760 760
2 THALLY TN-30-010-049-049/1046
(Urigam) 		2930010000NRG23210820220859985 21/08/2022 Radha 2930010WL030972 Radha 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Radha ()
3 THALLY TN-30-010-049-049/1164
(Urigam) 		2930010000NRG23210820220859992 21/08/2022 Varalakshmi 2930010WL030972 Varalakshmi 00326 IDIB0PLB001 760 760 Processed 27/08/2022 014512507 Varalakshmi ()
4 THALLY TN-30-010-049-049/1179
(Urigam) 		2930010000NRG23210820220859994 21/08/2022 Kantha 2930010WL030972 Kantha 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Kantha ()
5 THALLY TN-30-010-049-049/122-A
(Urigam) 		2930010000NRG23210820220859999 21/08/2022 Madevappa 2930010WL030972 Madevappa 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Madevappa ()
6 THALLY TN-30-010-049-049/313
(Urigam) 		2930010000NRG23210820220860008 21/08/2022 Rajamma 2930010WL030972 Rajamma 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Rajamma ()
7 THALLY TN-30-010-049-049/348
(Urigam) 		2930010000NRG23210820220860016 21/08/2022 Girugamma 2930010WL030972 Girugamma 00326 IDIB0PLB001 760 760 Processed 27/08/2022 014512507 Girugamma ()
8 THALLY TN-30-010-049-049/365-A
(Urigam) 		2930010000NRG23210820220860019 21/08/2022 Puttamma 2930010WL030972 Puttamma 00326 IDIB0PLB001 570 570 Processed 27/08/2022 014512507 Puttamma ()
9 THALLY TN-30-010-049-049/468-A
(Urigam) 		2930010000NRG23210820220860043 21/08/2022 Basavaraj 2930010WL030972 Basavaraj 00326 IDIB0PLB001 380 380 Processed 27/08/2022 014512507 Basavaraj ()
10 THALLY TN-30-010-049-049/578-A
(Urigam) 		2930010000NRG23210820220860055 21/08/2022 Munigowramma 2930010WL030972 Munigowramma 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Munigowramma ()
11 THALLY TN-30-010-049-049/620-a
(Urigam) 		2930010000NRG23210820220860069 21/08/2022 Rajamma 2930010WL030972 Rajamma 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Rajamma ()
12 THALLY TN-30-010-049-049/654
(Urigam) 		2930010000NRG23210820220860074 21/08/2022 Sarojamma 2930010WL030972 Sarojamma 00326 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Sarojamma ()
SubTotal 9120 9120
13 THALLY TN-30-010-049-049/1175
(Urigam) 		2930010000NRG23210820220859993 21/08/2022 Manjula 2930010WL030972 Manjula 00415 SBIN0040398 950 950 Processed 27/08/2022 014512507 Manjula ()
SubTotal 950 950
14 THALLY TN-30-010-049-049/1193
(Urigam) 		2930010000NRG23210820220859997 21/08/2022 Sujatha 2930010WL030972 Sujatha 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Sujatha ()
15 THALLY TN-30-010-049-049/1198
(Urigam) 		2930010000NRG23210820220859998 21/08/2022 Parvathamma 2930010WL030972 Parvathamma 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512507 Parvathamma ()
16 THALLY TN-30-010-049-049/1229-A
(Urigam) 		2930010000NRG23210820220860001 21/08/2022 Girija 2930010WL030972 Girija 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Girija ()
17 THALLY TN-30-010-049-049/1248-A
(Urigam) 		2930010000NRG23210820220860002 21/08/2022 Rathnamma 2930010WL030972 Rathnamma 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Rathnamma ()
18 THALLY TN-30-010-049-049/1282
(Urigam) 		2930010000NRG23210820220860003 21/08/2022 Anitha 2930010WL030972 Anitha 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512507 Anitha ()
19 THALLY TN-30-010-049-049/33
(Urigam) 		2930010000NRG23210820220860012 21/08/2022 Venkatappa 2930010WL030972 Venkatappa 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512507 Venkatappa ()
20 THALLY TN-30-010-049-049/371-A
(Urigam) 		2930010000NRG23210820220860021 21/08/2022 Girimathappa 2930010WL030972 Girimathappa 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512507 Girimathappa ()
21 THALLY TN-30-010-049-049/503-A
(Urigam) 		2930010000NRG23210820220860047 21/08/2022 Rajeshwari 2930010WL030972 Rajeshwari 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Rajeshwari ()
22 THALLY TN-30-010-049-049/516-A
(Urigam) 		2930010000NRG23210820220860050 21/08/2022 Veerabathira 2930010WL030972 Veerabathira 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Veerabathira ()
23 THALLY TN-30-010-049-049/61-A
(Urigam) 		2930010000NRG23210820220860065 21/08/2022 Perumal 2930010WL030972 Perumal 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512507 Perumal ()
24 THALLY TN-30-010-049-049/614-a
(Urigam) 		2930010000NRG23210820220860066 21/08/2022 Mallappa 2930010WL030972 Mallappa 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Mallappa ()
25 THALLY TN-30-010-049-049/619-a
(Urigam) 		2930010000NRG23210820220860068 21/08/2022 Sivanappa 2930010WL030972 Sivanappa 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Sivanappa ()
26 THALLY TN-30-010-049-049/727
(Urigam) 		2930010000NRG23210820220860077 21/08/2022 Sasikala 2930010WL030972 Sasikala 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512507 Sasikala ()
27 THALLY TN-30-010-049-049/755
(Urigam) 		2930010000NRG23210820220860078 21/08/2022 Kempamma 2930010WL030972 Kempamma 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512507 Kempamma ()
28 THALLY TN-30-010-049-049/788-A
(Urigam) 		2930010000NRG23210820220860082 21/08/2022 Erappa 2930010WL030972 Erappa 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512507 Erappa ()
29 THALLY TN-30-010-049-049/811-A
(Urigam) 		2930010000NRG23210820220860088 21/08/2022 Shanbasha 2930010WL030972 Shanbasha 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512507 Shanbasha ()
30 THALLY TN-30-010-049-049/843-A
(Urigam) 		2930010000NRG23210820220860089 21/08/2022 Revanna 2930010WL030972 Revanna 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512507 Revanna ()
31 THALLY TN-30-010-049-049/844-A
(Urigam) 		2930010000NRG23210820220860090 21/08/2022 Bagya 2930010WL030972 Bagya 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Bagya ()
32 THALLY TN-30-010-049-049/869
(Urigam) 		2930010000NRG23210820220860095 21/08/2022 Panjarathina 2930010WL030972 Panjarathina 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Panjarathina ()
33 THALLY TN-30-010-049-049/90-A
(Urigam) 		2930010000NRG23210820220860098 21/08/2022 Ashwini 2930010WL030972 Ashwini 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Ashwini ()
SubTotal 15010 15010
Total 25840 25840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_210822FTO_748797 Indian Bank IDIB000A069 ANDEVANPALLI 760
2 THALLY TN2930010_210822FTO_748797 Pallavan Grama Bank IDIB0PLB001 Anchetty 9120
3 THALLY TN2930010_210822FTO_748797 State Bank of India SBIN0040398 ANCHETTY 950
4 THALLY TN2930010_210822FTO_748797 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 15010

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